Ia Manager/ Head of Internal Audit
2 weeks ago
รายละเอียดงาน
**รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:1 ตำแหน่ง**สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตวังทองหลาง)**เงินเดือน(บาท) **:ตามตกลง**วันหยุด **:วันเสาร์, วันอาทิตย์**เวลาทำงาน **:ไม่ระบุ**เวลาทำงานอื่น **:Flexi Hrsหน้าที่ความรับผิดชอบ
- Job Summary
- As the Head of Internal Audit / IA Manager, you will lead the development and implementation of internal audit policies to ensure independence and objectivity in assurance and advisory activities. Enhance value by systematically assessing and improving risk management, internal controls, and business oversight to support the company's objectives.
- Job Responsibilities- Applies an in-depth understanding of the inter-relationships of business and support units throughout the corporation and how they impact the overall control environment and the audit approach.
- Assess overall internal controls, identify and recommend the cost-effective improvements where necessary.
- Develop the risk-based audit plans and organize the audit assignment and complete the assignment as planned.
- Provide assurance service, through testing, monitoring or review that internal controls are operating effectively.
- Report internal control weakness and the progress of corrective action through to the management and the Audit Committee
- Supervise the audit team to perform the assignment in according the plan.
- Monitor the corrective actions agreed by business managements to ensure timely implementation.
- Assist the Audit Committee and CEO when requested.
- Play a role in the Anti-Corruption Program as defined in the Anti-Corruption Policy.
คุณสมบัติ
**เพศ **:ไม่ระบุ**อายุ(ปี) **:ทุกช่วงอายุ**ระดับการศึกษา **:ปริญญาตรี ขึ้นไป**ประสบการณ์(ปี) **:5ปีขึ้นไป**อื่นๆ **:ไม่ระบุคุณสมบัติเพิ่มเติม
- Experience in internal audit field.
- Bachelor’s Degree or higher in Accounting or any related field.
- Holding professional certified Internal Auditor (CIA) or CPA would be preferred.
- Good knowledge of Internal Audit, Risk Management, and Compliance.
- Knowledge about Listed Company Regulation/Practices/SEC.
- Ability to execute assignment with limited budget and work under pressure.
- Well organized and ability to multi-task handling.
- Demonstrate initiative, adaptability, maturity, and sound judgment.
- Good Analytical and Problem-Solving Skills.
- Proficient writing and negotiation skills.
- Strong Communication skills with the ability to interact effectively with all levels of people.
- Able to travel overseas and domestic as assigned
สวัสดิการ
- ประกันสังคม
- สิทธิการเบิกค่าทันตกรรม
- มีเวลาการทำงานที่ยืดหยุ่น
- ประกันชีวิต
- ประกันสุขภาพ
- เงินโบนัสตามผลงาน
- ตามข้อตกลงของบริษัท
- ทำงานสัปดาห์ละ 5 วัน
สวัสดิการอื่นๆ
- Flexi Hrs, ตรวจสุขภาพประจำปี, ยูนิฟอร์ม, งานเลี้ยง, ที่จอดรถฟรี และ อื่นๆสนใจสมัครงานตำแหน่งงานนี้กรุณาติดต่อ
- ชื่อผู้ติดต่อ : Paipon- เบอร์ผู้ติดต่อ : 02 538 1200-
วิธีการรับสมัครงาน
**รับสมัครงานผ่านทาง JOBBKK.COM**
- ข้อมูลที่น่าสนใจ**วันที่อัพเดท **:04/05/2024**รับสมัคร **:1 ตำแหน่ง**เงินเดือน(บาท) **:ตามตกลง**สมัครงานตำแหน่งนี้ **:0 คน- ตำแหน่งงานอื่นๆผู้จัดการโครงการ/Project Engineer(โครงการตรัง)
ตามตกลง
ตรัง
Sales Support ประจำจังหวัดตรัง
ตามตกลง
ตรัง
Sales Executive (Project, Government)
ตามตกลง
กรุงเทพมหานคร
จป.วิชาชีพ สัญญาโครงการ 3 ปี (โครงการลาดกะบัง)
ตามตกลง
กรุงเทพมหานคร
Backe
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