Carabao Tawandang Co., Ltd.

Internal Audit Director

Carabao Tawandang Co., Ltd.
Salary negotiable
Posted on 21 Jan 2021

Internal Audit Director

Carabao Tawandang Co., Ltd.

Job Highlights

  • Experience in leading internal audit function
  • Risk management and internal controls
  • CIA or CRMA or CPA or CISA is a plus

Job Description

Responsibilities:

  • Perform the risk assessments of business activities and related controls
  • Provide best practice recommendations to improve the control environment in the Group
  • Provide planning, scoping, executing and reporting of risk-based audits and conduct compliance audits
  • Assist with the analysis and the development of audit scope and test plans
  • Partner with key leaders to ensure accuracy of the control process documentation, consult with key leaders on the design of internal controls associated with business processes and/or system changes
  • Evaluate the Group's internal control environment and assess the design, effectiveness and adequacy of key processes based on walkthroughs and compliance testing
  • Based on the audits performed, prepare audit reports / recommendations, communicating results to management / business partners and assisting them with developing corrective action plans, including root cause analysis, as well as facilitate the remediation of control gaps
  • Ensure audit findings are appropriately resolved and audit reports issues on a timely basis
  • Responsible for the escalation of critical issues of top management
  • Maintain up-to-date knowledge and understanding of accounting and auditing standards, industry and technical trends

Minimum qualifications:

  • Master’s degree in Accounting or Finance or Business Administration
  • At least 10 years of experience in Auditing or Accounting or related area
  • At least 5 years of experience in managerial roles
  • Experience in leading internal audit function / team or equivalent
  • Extensive knowledge in professional auditing standards, risk management and internal controls
  • Excellent oral and written communication skills
  • CIA or CRMA or CPA or CISA is a plus

Additional Information

Career Level
Not Specified
Qualification
Not Specified
Years of Experience
Not Specified
Job Type
Full Time, Permanent

Company Overview

 We are a very fast growing Thai beverage public company with the largest below-the-line team.  Our vision is to become the world leader.

Additional Company Information

Benefits & Others
Five-day work week, Life insurance, Medical insurance, Performance bonus