Internal Audit Department Manager (Real Estate & Marine Logistic)

Job Detail

<Number of employees : Total: 1,000 Local: 1000>
<Report Line: Managing Director>
<Team Member: 14 persons>
<Number of Subordinates: 14 persons >

<Products: Real estate >
<Clients: B2C >
<Saturday Working: None >

<Position Objective/Expectation >
- Manage internal audit work and supervise the performance of internal auditors at all levels according to objective goals and inspection plan including preparing a report on audit results to the management and audit committee

<Job Responsibilities>
・Understand the systems and work processes of all inspected units and departments are specific technical or professional tasks and require quick learning.
・Supervise and review the work of internal auditors, along with giving advice to understand the work to be audited so that the audit work achieves objectives and efficiency.
・Determine objectives, goals and scope of internal auditing, along with annual auditing plans, long-term auditing plans and annual budget, including reports on results of the implementation of plans and budgets set each year there are factors that affect the company differently.
・To set objectives goals and scope of Internal auditing with an annual audit plan long-term audit plan and annual budget, together with reports on the implementation of the plan and set budget
・To manage internal audit and supervise at all levels including the organization of internal division structures and resource allocation of internal audit department.
・To prepare audit report to present to the management and board management.
・To supervise and review performance of internal auditors ready to give advice to have an understanding of the work to be examined. In order for audit work to achieve its objectives and efficiency.
・To review the audit report with recommendations for improvement and follow up on the implementation of the recommendations.
・Other assigned tasks

<Necessary Skill / Experience >
・Bachelor’s degree in Accounting or any related field.
・At least 8 years of working experience from audit work in any manufacturing industry.
・At least 3 years in management experience
・Have experience from global company
・Conversation middle level of English

<Preferable Skill / Experience>
・Able to use Microsoft Office program
・Proactive, Strong leadership Hands-on working style with high competencies in analytical, conceptual thinking