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20 July 2020
Job ID: SP-15174
Internal Audit Director

Internal Audit Director

Responsibilities:

  • Perform the risk assessments of business activities and related controls
  • Provide best practice recommendations to improve the control environment in the Group
  • Provide planning, scoping, executing and reporting of risk-based audits and conduct compliance audits
  • Assist with the analysis of financial and IT risk assessment and the development of audit scope and test plans
  • Partner with key leaders to ensure accuracy of the control process documentation, consult with key leaders on the design of internal controls associated with business processes and/or system changes
  • Evaluate the Group's internal control environment and assess the design, effectiveness and adequacy of key processes based on walkthroughs and compliance testing
  • Based on the audits performed, prepare audit reports / recommendations, communicating results to management / business partners and assisting them with developing corrective action plans, including root cause analysis, as well as facilitate the remediation of control gaps
  • Ensure audit findings are appropriately resolved and audit reports issues on a timely basis
  • Responsible for the escalation of critical issues of top management
  • Maintain up-to-date knowledge and understanding of accounting and auditing standards, industry and technical trends

Qualifications:

  • Bachelor's degree in Accounting or related business field.
  • A CIA/CPA or equivalent professional certifications relevant to internal audit, accounting, finance preferred
  • More than 10 years of internal audit experience; particularly in risk-based internal audit processes
  • More than 5 years of experience in management level
  • Excellent report writing, verbal communication, analytical, interpersonal and organizational skills
  • Ability to work independently with maturity, integrity, and ethics

 

Please note that only shortlisted candidates will be contacted.

 Interested candidates are invited to submit your resume with expected salary and recent photo via "Apply Now"

 Federal Electric Corp., Ltd.

 64/1 Moo 4, Kingkaew Rd., Bangplee, Samutprakarn 10540

 Tel: 02 312 4190-5 

 

Apply Now

Job Details:

Federal Electric Corp., Ltd.
URGENTLY REQUIRED !!! ถ้าคุณเป็นคนที่ชอบงานท้าทาย ต้องการใช้ศักยภาพเต็มกำลังความสามารถ คุณไม่อาจมองข้ามเรา "SHARP" ผู้ผลิตเครื่องใช้ไฟฟ้าในครัวเรือน ที่มีความเชี่ยวชาญ ด้านการผลิตมานานกว่า 30 ปี พร้อม ๆ กับการเป็น MARKET LEADER อันดับ 1 มาโดยตลอด มีพนักงาน 1,400 คน ปัจจุบันเราต้องการคนรุ่นใหม่ไฟแรง มีศักยภาพสูงเพื่อมาร่วมกันสร้างสรรค์งาน และนำพาองค์กรไปสู่ความเป็นผู้นำในตลาดการค้าระดับโลกมีตำแหน่ง ดังนี้

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