Job Description
Internal Audit Manager (70K–120K) (SDG-117320) <Job responsibilities> - Implement Audit Plan by design from RBA (risk based Audit) - Design risk-based Audit program - Manage and conduct audits for areas identified in the internal audit plan to add value and improve the operations - Recommend and Improve internal control and operational processed - Summarize and present Audit Finding, obtaining concurrence on the accuracy of the findings and provide recommendations to address the internal control or procedural inadequacies including Management report - Coordinate with other departments to ensure the adequacy of internal control, and compliance with applicable laws, regulation, policy & procedure, and code of conduct including Coordinate with audit and control department in response to all deliverables - Prepare Audit report, propose sound recommendation and agree with auditee and division heads for Improvement action Plan - Responsible to summary executive report and present to executive Management - Follow up Audit findings - Supervise Audit team and Conduct Audit operation - Consultant Service in part of internal control, risk, etc.
Job Requirement
<Necessary Skill / Experience > - Thai nationality , Male, Female , age 40 - 45 years old - Bachelor's degree in Accounting, Finance, Business Administration or related fields. - At least 5 years experience in Internal Audit or Internal Control or can be External Audit. - Experience Background in Hire purchase, Leasing, Non-bank or finance - Experience in Japanese company - Being manager with subordinates - Business acumen, analytical and systematic thinking skills - Conversational High to Business level in English (both written and spoken). - Proficiency in MS office: MS Excel V-Look up - Able to travel and work upcountry, work well under pressure, presentation & negotiation skill - Having Car Driving License (4 wheels). - Willing to work outside, also in upcountry to manage the Audit Process <Preferable Experience / Skill> - Audit Certificate “CPIAT” Language Skill English level : Conversational Japanese level : None Workplace Area: BTS Phrom Phong Working Hour: 8:30-17:30(Mon-Fri) About the Benefits 70,000–120,000THB About the company Product & Service: Vehicle hire purchase Business Type: Leasing / Consumer Credit;