Assistant Manager - Internal Audit
เกี่ยวกับตำแหน่งนี้
The Assistant Manager - Internal Audit will be responsible for developing an annual audit plan, conducting audits, collaborating with process owners, evaluating internal control systems, implementing best practices, managing the internal audit team, reviewing audit working papers, preparing audit reports, and following up on audit recommendations.
หน้าที่รับผิดชอบ
• Develop an annual audit plan, prioritizing activities based on risk assessment.
• Conduct audits to enhance operations and add value.
• Collaborate with process owners to implement and monitor remediation efforts.
• Evaluate the effectiveness of internal control systems.
• Implement best practices for managing internal controls and continuously improve control design and effectiveness.
• Assist in managing and supervising the internal audit team, leading audit activities.
• Review audit working papers to ensure accuracy and reliability.
• Prepare audit reports for management and audit committee within established timelines.
• Follow up on implementation of audit recommendations.
คุณสมบัติ
• Bachelor’s or master’s degree in accounting or related field.
• Minimum 8 years of internal/external audit experience preferred.
• Strong written and verbal communication skills.
• Proficiency in Excel, PowerPoint, Word, etc.; SAP knowledge preferred.
• Analytical and systematic thinking skills.
• Soft skills: collaboration, coordination, problem-solving.
• Fluent in written and spoken English.
• Willingness to travel domestically.
สิทธิประโยชน์
30,000 - 45,000 THB per month
