Our client is Educational Service business looking for
"Lead of Internal audit / Compliance"
Location Rangsit - Pathumthani
Working day: Monday - Friday
Working hours: 8:30 am - 5:00 pm
Holidays: 2 periods of time per academic year
(During Thai New Year in April and during Christmas and New Year)
Key point
- Abel to report in English
- Good team management and leader.
- Have CIA (Certificated Internal Auditor) is a plus.
- Internal or external audit, Risk and compliance, business process, or compliance audit.
Roles and Responsibilities
- Lead the internal audit department, and compliance operation.
- Support management in the maintenance of effective controls and operational risk management
- Report internal control weaknesses and the progress of corrective actions to the management and the Audit Committee
- Perform an independent/objective assurance reviews and consulting services designed to add value and improve the organization's operations to accomplish its objectives by bringing systematic, approach to evaluate and improve the effectiveness of risk management, control, and governance processes
- 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
- Develop the risk-based audit plans, audit assignment and complete the assignment as planned
- Assess overall internal controls, practice and cost-effective
- Play a role in the relevant corporate governance policies, e.g., Anti-Corruption, Whistleblowing as defined in the policies
- Maintain independence at all times and not to be involved in day-to-day operations and decision-making processes
- Assist the Audit Committee and CFO when requested
Qualifications
- Bachelor's or higher degree in professional auditing qualification in Finance, Accounting, or similar field.
- Min 5 years' experience in internal or external audit, Risk and compliance, business process, or compliance audit.
- Experience on process improvement is a must.
- Have CIA (Certificated Internal Auditor) is a plus.
- Good knowledge or ability to understand audit and accounting principles.
- Ability to identify risks related to business, identify control deficiencies, and suggest how to mitigate risks to enable
- business to grow.
- Strong leadership and communication skills.
- Good command of spoken and written English.
Interested candidates please send your application letter with resume, current and expected salary
with contact details more information Aornpreeya.f [@] Manpower.co.th ติดกัน
you can click "Apply" via jobsDB if you confirm to apply promptly.
