Internal Audit Manager (Store)
Consultant Nuttira Puatana
Date posted 24 September 2018 2018-09-242018-11-23 accountancy 1 South Sathorn Road, Thungmahamek Sathorn Bangkok 10120
A rapidly expanding food and beverages retailer is looking for a talented Internal Audit Manager. In this job, you will lead an audit activities for all stores.
About the Internal Audit Manager Role:
Due to excellent results and future expansion plans, the Internal Audit Manager will play a key role in the company's continued development
- Perform the assurance engagement (Financial reporting, Operations and/or Compliance audits) to various hotels under the supervision of Director of Internal Audit and Manager
- Follow up and evaluate the overall result of audit recommendations
- Develop audit programs that achieve the engagement objectives. These audit programs should establish the procedures for identifying, analysing, evaluating, and recording information during the engagement. The audit program should be approved prior to its implementation, and any adjustments approved promptly
- Collect all information necessary in accordance with audit engagement to understand business process and adequacy of internal control system
- Define and/or assess all significant risks relating to audit engagement of the audited store
- Plan for each audit engagement, audit scope and draft audit program to ensure the quality assurance of audit activity
To succeed in this role you must have the ability to work independently and possess a keen understanding of internal audit process.
- Minimum education of Bachelor's degree in Accounting or Finance
- Minimum of five years' experience in auditing especially FMCG would be benefits
- Well organised, detail-oriented, good strategic planning and implementation skills
- Possess professional disposition with good communication and interpersonal skills
- Be able to travel to upcountry
The successful Internal Auditor will join a company with well-recognised brand which offers a great working environment in brand new offices
If you are driven, determined and want to take the next step in your career, this is the role for you. Great career progression opportunities await the right person in this exciting Internal Auditor job.
Apply today to discuss this new opportunity.