Our client is a high quality in Manufacturing and growing to be a top in global markets. Currently, they are looking for Internal Audit Manager to lead teams to achieve company goals.
Position : Internal Audit Manager
Location : Bangkok
- Thai nationality age between 30-40 years old
- Bachelor Degree or above in Accounting and Finance.
- At least 5 years solid experience in management level.
- CIA or CPA holding and familiar with SOX and J-SOX program
- Experiences with Manufacturing Multi-national company.
- Excellent command of both spoken and written English (Toeic over 700)
- Conducts assessment and observation in accordance with the Global HQ Internal controllers guidelines and departmental standard processes, improves any problems and proposes/ enhances Internal Control strengthened to the departmental heads in order to increase efficiencies and effectiveness
- Identifies and mitigates operational risks and improvements, put in place effective all internal controls
- Develops internal control awareness, environment, culture and so on in the designated area under controlled of Global HQ Internal Controller
- Assists the Global HQ Internal Control leader and the operation in developing and
- executing the strengthened internal control plan. The activity areas include all operational areas not only for financial areas