Internal Audit Manager(ผู้จัดการแผนกตรวจสอบภายใน)

2 days ago

Bang Phli Samut Prakan, Thailand T. Krungthai Industries Public Company Limited Full time
Main Responsibilities

1.    Assessing Risks and Controls


• Evaluate the organization's risk management processes to identify potential financial, operational, and strategic risks.


• Assess the effectiveness of existing internal controls designed to mitigate these risks and prevent fraud or mismanagement.

2.    Evaluating Compliance:


• Ensure that the company adheres to applicable laws, regulations, policies, and industry standards.


• Review business processes, systems, and records to confirm compliance.

3.    Promoting Ethical Conduct:


• Play a part in fostering a culture of ethics and accountability.


• Identify and investigate any potential unethical behavior, fraud, or improper conduct within the company.

4.    Improving Operational Efficiency:


• Examine business processes to identify areas for improvement.


• Focus on enhancing the accuracy, efficiency, reliability, and quality of various operational and financial processes.

5.    Reporting Findings and Recommending Improvements:


• Complete an audit, internal auditors document the findings in detailed reports.


• Summarize audit findings, assess risks, and recommend corrective actions for process improvements.


• Present these findings, along with actionable recommendations, to senior management and Audit Committee to drive positive changes and strengthen the organization's processes and controls.


• Monitor the progress of management's corrective actions to ensure that their recommendations are effectively implemented.

Qualifications


• Bachelor's degree or higher in Accounting, Finance, or related fields.


• CPA or equivalent certification preferred.


• Minimum 10 years of progressive experience in finance and accounting, with at least 5 years in a manager role.


• Experience in manufacturing environments, preferably in automotive or plastic parts.


• Strong understanding of COSO, TFRS, BOI regulations, Tax regulations and cost accounting principles.


• Experience working in a listed company with knowledge of SET/SEC reporting and compliance is a plus.


• Proficient in basic computer skills such as Microsoft Office (Word, Excel, PowerPoint) or related software.


• English Speaking would be advantage.

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