Risk & Compliance Manager

6 months ago

กรงเทพมหานคร, Thailand Dextra Group Full time

Under the supervision of the Group Tax & Internal Audit Manager, your primary responsibility will be to study the potential risks and propose preventive solutions to avoid them and ensure the continuity of activities.
- Lead, supervise and coach a team of Internal Audit based on a Risk-Based to ensure the internal controls, processes, policies, and mechanisms are adequate, effective and in compliance with regulatory principles, industry standards and corporate guidelines.
- Plan, design and implement an overall risk management framework for operational risk.
- Enhancing internal audit processes, including self-assessment types, and harmonizing practices across all entities within the organization.
- Identifying areas for improvement in internal audit processes and developing strategies to enhance efficiency and effectiveness.
- Leading self-assessment initiatives to empower internal stakeholders in evaluating and managing risks.
- Collaborating with teams across different entities to ensure a consistent and harmonized approach to internal audit practices.
- Providing strategic insights and recommendations to senior management based on audit findings and process improvement initiatives.
- Staying abreast of industry best practices and emerging trends in internal auditing to continually enhance the audit function.
- Make risk assessments, which involves analyzing risks, as well as identifying, describing, and estimating the risks affecting the business.
- Analyze and review corporate policies, procedures, regulations, and accounting system of the design of internal controls to ensure that the company’s policy is aligned with corporate governance rules and regulations.
- Conduct detailed investigations, identify, and collect evidence, interviewing relevant informants and suspects.
- Analyze the root causes of integrity and compliance issues, collaborate with related stakeholders to drive risk remediation and mitigation efforts.
- Communicate and report the risks and their status to the relevant stakeholders in an appropriate way for different audiences such as the board of directors, business heads or individuals and ensure that they understand the risk context, assumptions, limitations, and recommendations.
- Lead the development and implementation of a risk management tool that enables the organization to monitor and report on key risks and controls.
- Provide training, education, guidance, and feedback to staff and stakeholders on risk management principles, practices, and tools to build risk awareness within the organization.
- Review internal audit reports of internal audit team.
- Assist in other ad-hoc work.

**QUALIFICATIONS REQUIREMENTS**
- Education: Master’s degree in accounting or related fields
- Certificate: Certified Public Accountant (preferable)
- Minimum 10 years’ experience in risk management, compliance, internal audit, and external audit in manufacturing business.
- At least 5 years in manager level
- Able to travel between the holding, the factories and abroad affiliate when necessary
- Risk assessment & Risk management
- Data analysis
- Financial analysis
- Statistics
- Risk modeling
- Excellent command in English

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