Job Detail
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.
<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;
