VP Internal Audit

VP Internal Audit (100K-200K) (SDG-29356)
<Job Responsibilities>
 Manage internal audit activities to ensure it adds value to the organization which including objective and relevant assurance, and contributes to the effectiveness and efficiency of governance, risk management, and control processes.
 Consult with management team, board of committee, and others to find the solution to determine the audit framework and audit instruction.
 Coordinate and encourage the team of risk management, internal audit and internal control best practices
 Establish risk-based plans to determine the priorities of the internal audit activity, consistent with the organizations goals.
 Advise audit committee and report the status of ongoing process.
 Oversee internal audit’s participation in critical business and technology initiatives and projects
 Ensure that audit’s perspective is effectively voiced, and appropriate controls are designed and implemented on a proactive basis
 Monitor and control activities to inform the committee of emerging risks and/or exposures
 Develop internal control process and execute annual audit plan by working with accounting department
 Oversee internal audit’s participation in critical business and technology initiatives and projects
 Ensure that audit’s perspective is effectively voiced, and appropriate controls are designed and implemented on a proactive basis
 Manage, encourage, and recruit team member to maintain team performance.


 Develop strong partnerships and provide consulting across Company, building an environment of mutual accountability
 Lead Internal Audit’s annual risk assessment and planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the organization
 Actively maintain relationships with company partner
 Meet with all levels within the organization including the executive management team and Audit Committee
<Necessary Skill / Experience >
 Thai nationality, Male/Female, age 35-45 years old
 Bachelor’s Degree or higher in Accounting, Auditing, or Business
 At least 10 years of audit experience both internal and external audit
 Good command of English

<Preferable Skill / Experience>
 Certification of professional audit e.g. CPA, CIA, CISA will be advantage
 Experience in management level for real estate or trading company will be advantage
 Good leadership and interpersonal Skills

Languages skills
English: Business Level
Japanese: None

Workplace Area Phra Khanong BTS, Bangkok
Working Hour: 8:30-17:30 (Mon-Fri)

About the Benefits
Salary: 100,000–200,000THB


About the company
Products: PROPERTY DEVELOPMENT/BUILDING WELLNESS, LUXURY & LIFESTYLE
Business Type: Real Estate (Development, Management, Brokerage)

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