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Internal Audit Manager

1 month ago

คลองเตย กรงเทพมหานคร, Thailand Starbucks Coffee (Thailand) Co., Ltd. Full time

Degree in Accounting or related disciplines.
3 5 years of external audit and/or internal audit.
Good command in written and spoken English.
Plan, develop audit programs and perform operations review on business units and support centers for identifying weaknesses in internal control and providing appropriate recommendations for improvements.
Perform cash and inventory audits in outlets to review compliance to Group s policies and guidelines.
Perform data analytics to identify irregularities and carry out special audits.
Prepare audit reports and perform subsequent follow-up validation on the implementation of audit recommendations.
Assist in non-staff insurance claim handling.
Provide professional advice to business units on internal control, corporate governance and risk management.
Facilitate corporate governance and risk management initiatives of the Group.
Evaluate business unit s operation and ensure relevant control and risk management are developed and implemented.
Perform ad hoc assignments as request.
Overseas travelling may be required.
Holder of University Degree in Accounting or related disciplines.
At least 10-15 years of external audit and/or internal audit experience, preferably student/member of professional bodies (e.g ACCA, CIA, CISA or equivalent).
Good interpersonal and communication skills with strong analytical mind.
Be proactive, self-initiative and well-organized.
Independent with minimum supervision.
Good command in written and spoken English.

**Job skills required**: Accounting, Risk Management, English, Compliance