Head of Internal Audit

Head of Internal Audit (100K-160K) (SDG-39715)
<Job Responsibilities>
 Conducting on-site audit for the areas of accounting, fixed asset, account receivable/credit control, sales(CRM), purchase/procurement, HR, general affairs, legal and compliance, IT and information security, safety management, environment/CSR, etc.
 Joint audit with HQ team, where covering some areas from the above.
 Preparation for audit, collecting necessary documents, data's etc. from target entities, reviewing them and deciding audit plan for the particular audit.
 Assessment of audit results, including writing audit report and evaluation of audit rating for the particular audit.
 Follow up of audit, including the communication with audited entities
Audit planning
 Evaluating business risks in subsidiaries in Thailand and other factors; then finalizing audit plan annually and mid-term base.
 Selecting and deciding theme for target audit for the region, based on risk analysis of country/region unique topics. Addition to standard audit stated above in 1., conducting theme based audit throughout entities in Thailand.
Budget control and schedule management
 Budgeting for expense, mainly travel, and keeping track of the usage.
 Planning audit visit schedule, communicating it with the audited entities and deciding exact visit schedule
Future expansion of job assignment as of now
 In 2020, to learn and obtain HQ's internal audit method

 Analyzing associated risk and deciding target areas for audit in 2021 and thereafter.
 In and after 2021, collaborating with HQ, Thailand's team will begin its own internal audit for entities in Thailand, based on the audit plan prepared by themselves and approved by HQ.
 This position's person will visit each entity at least once in two years, rotating areas for audit.
 Once internal audit functions well in Thailand, HQ may increase coverage entities, to entities of group in other Asian countries, such as Philippines, Vietnam, India, etc.

<Necessary Skill / Experience >
 Thai nationality ,Male/Female, age 36-48 years old
 Bachelor’s Degree /college with bachelor or master degree; MBA preferable
 Working experience in the area of audit for fifteen (15) years or equivalent experience, such as accounting firm
 Working experience at listed companies or other large entities of Thailand, or at subsidiaries in Thailand of multi-national companies for more than ten (10) years
 Fluent in English (TOEIC score 800 or equivalent）

<Preferable Skill / Experience>
 CPA, CIA, CFA or similar qualification is preferable
 Similar experience as following below (Experience of group Internal audit in manufacturing company)

Languages skills
English: Business Level
Japanese: None

Workplace Area: MRT Phetchaburi, Bangkok
Working Hour: 8:30-17:30 (Mon-Fri)

About the Benefits
Salary: 100,000–160,000THB

About the company
Products: Regional Office
Business Type: Rubber /Resin/Plastic

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