Vice President

3 weeks ago


กรงเทพมหานคร, Thailand บริษัท เฟรเซอร์ส พร็อพเพอร์ตี้ (ประเทศไทย) จำกัด (มหาชน) Full time

Vice President - Internal Audit

บริษัท เฟรเซอร์ส พร็อพเพอร์ตี้ (ประเทศไทย) จำกัด (มหาชน)

สมัครงานทันที

บัญชี/ผู้ตรวจบัญชี, อสังหาริมทรัพย์

วันนี้

คุณสมบัติพื้นฐาน

งานประจำ

10 - 20 ปี

ปริญญาตรีหรือสูงกว่า

สามารถเจรจาต่อรองได้

หน้าที่และความรับผิดชอบ
- **
Position**:Vice President - Internal Audit
- Review and approve internal audit methodology, manual, workflow procedures. -Review and update the Audit Committee Charter and Internal Audit Charter and purpose to Audit Committee and Board for approval
- Approve yearly budget and resource requirements for internal audit department and monitor the actual spending throughout the year.
- Review annual risk assessment and annual / long-term internal audit plan for FPT Group including subsidiaries, JVs and REIT Manager (Audit Universe of 60 companies or approximately 100,000 Million Baht asset size) and propose to the Audit Committee for approval.
- Oversee the execution of individual audit defined in audit plan and monitor the progress of internal audit activities, including approval of the audit reports and other work issued by Internal Audit Department.
- Advise on internal control matters and promote internal control awareness across the Group.
- Report the key audit issues and recommendations, the progress of management actions on implementation of audit recommendations, and other relevant matters to the Audit Committee and top management, and provide the information to them per request.
- Perform the secretariate role for the Audit Committee in order to assist the Audit Committee in setting the meeting appointment, preparing meeting agenda, proposing the meeting documents and documenting the meeting minutes.

คุณสมบัติ

Bachelor and/or Master degrees in Accountancy, Finance, Business Administration or a related field.
**Job Experiences**:

- Minimum 10 years internal F60audit experience or related fields.
- Minimum 7 years of supervisory or management experience.
**Specific knowledge**:

- Professional knowledge: International Standards for the Professional Practice of Internal Auditing (Standards), Good Governance and Risk Management and SEC/SET rules and regulations.สวัสดิการ
- กองทุนสำรองเลี้ยงชีพ
- ทำงานสัปดาห์ละ 5 วัน
- ประกันสังคม
- ประกันสุขภาพ
- ประกันอุบัติเหตุ
- โบนัสตามผลงาน/ผลประกอบการ

ที่อยู่

944 Mitrtown Office Tower, 20th Floor, Rama 4 Road, Wangmai Subdistrict, Pathumwan District, Bangkok 10330

โทรศัพท์

0-2483-0000

เว็ปไซต์

บริษัท เฟรเซอร์ส พร็อพเพอร์ตี้ (ประเทศไทย) จำกัด (มหาชน)

เกี่ยวกับบริษัท

Frasers Property Industrial REIT Management (Thailand) Company Limited (FIRM), formerly known as TICON Management Company Limited (TMAN), is a subsidiary of Frasers Property (Thailand) Public Company Limited, the leading smart integrated property. Founded in May 2013, FIRM is a non-financial company approved by SEC to operate as the manager of Frasers Property Thailand Industrial Freehold & Leasehold REIT (FTREIT). FIRM formulates investment strategy for FTREIT and manages its interests in the assets it invests in both Thailand and overseas. FTREIT’s investment is not limited to Frasers Property’s assets: high-potential assets from non-Frasers Property developers are also taken into consideration. Moreover, FIRM keeps looking out for opportunities in other investment models to boost its revenues even further, such as in sale & leaseback and asset enhancement initiatives, etc. under the management of its multitalented team.


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