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Job ID : 1510017 Date Updated : December 11th, 2024

PR/116031 | Internal Audit Director

Location Thailand, Chachoengsao
Job Type Permanent Full-time
Salary Negotiable, based on experience

Job Description

Responsibilities:

  • Develop and implement an audit strategy that aligns with the company's objectives and risk management framework.

  • Lead the annual audit planning process, ensuring the timely execution of audit plans and achievement of objectives.

  • Supervise and oversee the internal audit team's activities, ensuring that audits are conducted in accordance with the approved plans and objectives.

  • Plan and evaluate audit approaches, including the analysis and assessment of internal control systems, risk assessments, and compliance activities.

  • Provide expert advice and guidance to management, auditees, and subsidiary companies on audit-related matters.

  • Review and assess the efficiency and effectiveness of internal control systems, risk management processes, and governance practices.

  • Collaborate with senior management to identify areas for improvement and implement best practices in internal audit procedures.

  • Monitor regulatory developments and changes, ensuring the company's compliance with relevant laws and regulations.

  • Understand the laws and regulations of BOT/government units and Audit Committee recommendation, including work with the top executive/ Audit Committee to ensure achieving the audit targets/requirements

  • Perform other ad-hoc assignments as directed by senior management.

Qualifications:

  • Bachelor's degree or higher in accounting or a related field.

  • Minimum of 8-10 years of experience in internal audit management in financial services or related fields.
    Knowledge of internal audit risk management.

  • Strong understanding of accounting, finance, and financial statement analysis.

  • Proficiency in analyzing operational processes, assessing risks, and overseeing business operations.

  • Excellent communication and interpersonal skills, with the ability to advise and guide stakeholders at all levels.

General Requirements

Minimum Experience Level Over 3 years
Career Level Mid Career
Minimum English Level Business Level
Minimum Japanese Level Business Level
Minimum Education Level Associate Degree/Diploma
Visa Status No permission to work in Japan required

Job Location

  • Thailand, Chachoengsao

Work Conditions

Job Type Permanent Full-time
Salary Negotiable, based on experience
Industry Audit, Tax Accounting

Job Category

  • Other > Other