Internal Audit Manager

Internal Audit Manager
Bangna

Responsibilities

·  Control Internal audit team and perform the full audit cycle including risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations. 

·  Prepare and implement internal audit plan Perform on-field audit operation as planned and finalize audit findings. 

·  Prepare audit work programs and audit work papers, as well as any documents relating to all audit work papers properly.

·  Prepare internal audit reports including findings, implication, and concrete recommendations in a timely manner.

·   Perform other tasks as assigned.

Qualifications:

• Male/Female, Age between 30-40 years.
• Bachelor’s degree or higher in Accounting or related filed.
• Over 5 years of External or Internal Audit experience.
• CIA/CPA is a plus benefit.
•  Advanced computer skills on MS Office, ERP and data analytic.
• Knowledge in internal auditing standards, ERM, Law and regulations.
• Communication and Analytical skills