Internal Audit Manager ID:77589

80,000 THB ~ 100,000 THBパトゥムターニー約4時間 前

概要

  • 給与

    80,000 THB ~ 100,000 THB

  • 業界

    Manufacturing(Food)

  • 仕事内容

    - Develop and execute the annual risk-based audit plan
    - Conduct audits to evaluate internal controls, risk management, and compliance
    - Identify control weaknesses and recommend improvements
    - Prepare and present audit reports to management and the Audit Committee
    - Monitor and validate the implementation of audit recommendations
    - Advise management on governance, risk, and control matters
    - Coordinate with external auditors and regulatory authorities
    - Lead, coach, and develop the internal audit team
    - Ensure compliance with professional auditing standards and audit quality requirements

求めている人材

  • 応募条件

    Requirements
    - Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
    - Previous work experience in the FMCG industry at a company with a factory

    Advantages
    - CPA or CIA certification

  • 英語

    Level 3 - Business Level

  • その他言語

    None

その他

  • 福利厚生

    - Meal allowance: THB 500 per month
    - Provident fund
    - Medical insurance
    - Accident insurance
    - Life insurance
    - Health check-up
    - Annual leave: 5 days after completing one year of service
    - Fixed bonus: 1.5–2 months

  • 就業時間

    08:00 ~ 17:00

  • 休日

    -

  • 職種