Job Description
- Lead team, leveraging expertise to review companies Group's operations and business processes.
- Utilize best practices to enhance audit methodology and improve company efficiency.
- Developing and executing a comprehensive audit plan based on risk assessment for Group Companies in Thailand.
- Coordinate with the Parent Company.
- Plan, manage, and conduct audit assignments, ensuring internal controls comply with relevant standards and regulations (e.g., IPPF, COSO ERM, Accounting Standard, and Related business laws).
- Developing and maintaining a high-quality audit strategy focused on enhancing risk management, internal controls, and governance processes.
- Conduct research, analyze business risk, and communicate recommendations for improvement.
- Manage engagement-related efforts and assignments for subordinate auditors.
- Review audit reports and assess organizational risk exposures, providing coaching and guidance to junior auditors to ensure quality and timeliness of deliverables.
- Perform special projects as assignments.
Job Qualification
- Bachelor Degree or higher in Auditing, Accounting, Finance, or related fields according to audit scope.
- Have experience 8 - 10 years about Internal or External Auditing, Accounting, Operation management or related fields (experience of internal audit work in food manufacturing company is preferable).
- Proficiency in internal audit concepts and principles, with preferred certifications such as CPIAT, CIA, or CPA.
- Strong understanding of internal audit processes, procedures, and standards.
- Excellent logical thinking, analytical skills, Flexible and Able to work under pressure.
- Proficient in both written and verbal communication in Thai and English.
