Job Openings
Internal Audit Manager
About the job Internal Audit Manager
Internal Audit Manager
Bangna
Responsibilities
· Control Internal audit team and perform the full audit cycle including risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations.
· Prepare and implement internal audit plan Perform on-field audit operation as planned and finalize audit findings.
· Prepare audit work programs and audit work papers, as well as any documents relating to all audit work papers properly.
· Prepare internal audit reports including findings, implication, and concrete recommendations in a timely manner.
· Perform other tasks as assigned.
Qualifications:
- Male/Female, Age between 30-40 years.
- Bachelor’s degree or higher in Accounting or related filed.
- Over 5 years of External or Internal Audit experience.
- CIA/CPA is a plus benefit.
- Advanced computer skills on MS Office, ERP and data analytic.
- Knowledge in internal auditing standards, ERM, Law and regulations.
- Communication and Analytical skills