Michael Page

Internal Audit Manager (Chemical, Bangkok & Rayong)

Michael Page
เงินเดือนสามารถต่อรองได้
ลงประกาศเมื่อ 09 Oct 2020

Internal Audit Manager (Chemical, Bangkok & Rayong)

Michael Page

ไฮไลท์เด่นของงาน

  • Stable company
  • Attractive benefits

รายละเอียดงาน

An opportunity for Internal Audit professional to demonstrate your capability with one of the biggest chemical business in Thailand.

Client Details

One of the largest Chemical business companies in Thailand, well-established and stable.

Description

  • Develop internal audit plan, audit procedure and design risk-based audit program
  • Manage and conduct audits for areas identified in the internal audit plan to add value and improve the operations
  • Manage routine audits for high risk areas to ensure control effectiveness
  • Perform on-site and off-site control reviews
  • Recommend and improve internal control and operational processes
  • Prepare audit report, propose sound recommendations and agree with auditee for improvement action plan
  • Present audit results, consist of audit finding, consequence, and recommendation, to Department Manager, Management team and Board of Directors
  • Coordinate with various departments for problem identification and root cause analysis
  • Brainstorm with all related departments for continuous improvement
  • Study and research for best practices or professional practices in concern areas and propose for improvement
  • Collaborate with various department to implement action plan and improve the effectiveness of control process
  • Follow up progress and effectiveness of implementation
  • Encourage awareness in fraud prevention through training and fraud risk assessment
  • Provide communication channel for whistle blowing program
  • Support for fraud investigation and recommend improvement action to prevent fraud
  • Follow up Improvement Action Request status and report to Management team and Board of Directors
  • Encourage Improvement Action Request closure and review effectiveness of Improvement Action Request closure
  • Ensure Effectiveness of Corporate Business Continuity Management
  • Ensure good corporate governance, operational efficiency, and compliance with policies, procedures and legislation
  • Monitor and ensure all business units comply with company policies, procedures, and external regulations

Profile

  • Bachelor's degree in Accountancy/Finance
  • 8+ years of experience in internal audit especially in manufacturing business
  • Good communication in English and Thai
  • High leadership skills, good team player, result-oriented, self-motivated and able to work under pressure

Job Offer

  • Salary and benefits depend on the candidate experience

รายละเอียดเพิ่มเติม

ระดับตำแหน่งงาน
ผู้จัดการ / อาวุโส
ระดับการศึกษา
ปริญญาตรี
อายุงาน
8 ปี
ประเภทการจ้างงาน
งานเต็มเวลา, งานประจำ

ข้อมูลบริษัท

As part of PageGroup, Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.

PageGroup operates through 150 offices in 35 countries worldwide. First established in London in 1976, we've been bringing jobseekers and employers together for more than 30 years. London listed, we opened our first Asian office in Hong Kong in 1994 and currently we have offices in all major business hubs across the APAC region, including Australia, Singapore, Tokyo, Malaysia, India, Thailand, Taiwan, Shanghai, Beijing, Shenzhen, Guangzhou, Pudong and Suzhou.

So if you're looking to take your career to the next level, visit www.michaelpage.co.th

ข้อมูลบริษัทเพิ่มเติม

ประเทศไทย (ภาษาอังกฤษ)