Internal Control/Internal Audit Manager - Manufacturing (80-150K) - Hua Hin

Salary provided
Posted on 23 Feb 2021

Internal Control/Internal Audit Manager - Manufacturing (80-150K) - Hua Hin


Job Highlights

  • Internal Control/ Internal Audit
  • Audit Firm
  • Risk Management

Job Description

Our client’s company is the leading in food Manufacturing.

Call 061 396 1188  "Boat" for more info about the job

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  • Responsible for the planning, scoping, risk assessment, execution, documentation, and conclusion of all business cycle control testing related to internal controls over financial reporting.
  • Ensures the timely implementation of corrective actions necessary to remedy deficiencies identified through testing key internal financial controls.
  • Gathers, analyzes, documents, and reports data related to internal control processes over financial reporting.
  • Uses expertise to create and implement key enterprise policies and control improvements.
  • Coordinates efforts across multiple divisional functions and departments to ensure external and internal compliance requirements are met within required deadlines.
  • Works with the divisions to respond to questions and implement process improvements to create efficiencies and reduce timeframes for deliverables in the financial close and reporting processes.
  • Accountable for continuous updating of process documentation, including flowcharts, narratives and risk / control matrices.
  • Provides support to all levels in the deficiency-evaluation and remediation process.
  • Assists with ad hoc requests and special projects including various GAAP and IFRS technical accounting and reporting projects, as needed.
  • Assists in process and control documentation of other Corporate finance functions, as needed.


  • Bachelor’s degree or higher in Accountancy/Finance, or related field with extensive years’ experience in internal audit and business controlling.
  • Proven background in business controlling with motivation to be involved in the general administration and management.
  • Ability to understand business processes, identify risks and assess internal controls.
  • Ability to critically evaluate business processes and propose value added recommendations.
  • Excellent problem solving and analytical skills with ability to explain/train others in complicated processes in a user-friendly manner.
  • Fluency in English, spoken and written.
  • Good project management skills, analytical skills, and leadership skills

For more information, please click “apply now” and our consultant will contact you directly for more detail about the job

Additional Information

Career Level
ผู้จัดการ / อาวุโส
Years of Experience
10 ปี
Job Type

Company Overview

We have developed as a specialist consultancy and now operating in Thailand. With our tailors recruitment services to the requirements of individual projects, enabling our teams to best help candidates and clients achieve their business and professional goals. We offer a variety of Retained search, Contingency search, and Outsourcing Services designed to assist clients and candidates to meet their specific objectives and requirements.

Our consultants have been helping job seekers with career advice on making their next career move. We are able to support candidates throughout their career to ensure they make the most of their skills and potential.

Offering vacancies of variety of sectors so our consultants are able to deliver a superior recruitment services in the wide range areas

Additional Company Information