Internal Audit Manager
Job type: Direct-Hired
Posted: 21-04-2023
Salary: 100,000 THB / Monthly
Email: kittisak@40hrs.co.th
Job Description
● Coordinate with other departments to ensure the adequacy of internal control and compliance with applicable laws, regulations, policy, procedure and code of conduct
● Have a strong understanding of audit methodology
● Provide value-added recommendations to improve processes and control based on risk
assessment and process evaluation
● Prepare and review audit program, audit working papers, audit tools and present to the
management
● Conduct audit work to achieve the audit plan worked out
● Investigate any concerns that are raised
● Monitor and control a team ensuring high quality and efficiency
● Carry out other tasks as assigned by Audit Committee
Job Requirements
● Bachelor’s Degree or higher in Accounting or related fields
● Minimum 7 years working experience in managerial level of internal or external auditing
● Good command in spoken and written English
● Energetic, independent and able to work well in a fast changing environment
● Proven leadership and ability to drive a team
● Proficiency in office PC skills (MS Word, Excel and E-mail)
● Able to work under pressure and willing to work hard
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