Vice President

Job Description : 1) VP INTERNAL AUDIT THAILAND An exciting VP Internal Audit (x 1 vacancy) job has just become available at one of the most leading media groups based in Bangkok. You will be leading the team of the audit and compliance professionals and reporting to the audit committees. About the VP Internal Audit Role: Working closely with the audit committee, you will manage stakeholders and managers to ensure that they are managing the business effectively, to monitor and mitigate the risks and to ensure that the internal controls are in place. The benefits of this role includes group insurance besides basic salary. Key Responsibilities: · Responsible for supporting overall strategic internal audit process and framework · Create, developing, coordinating, assisting and most importantly driving and promoting internal control concept and process for the company’s management and all employees · Performing the analysis of risks associated with the business and identifying and recommending necessary controls or systems to mitigate those risks · Perform / delegate investigation on key whistle blower case, fraud case report through ethical hotline, and other available channels · Assisting the management to ensure the adequacy efficiency and effectiveness of internal control systems within the organisation · Planning and performing a periodical review and audit to ensure adequacy of internal control systems and the operating environment complies with all corporate policies · Providing recommendations for the control of weaknesses and improvement opportunities identified during the audit · Recommending improvement of management controls designed to safeguard company resources, promoting company growth, and ensuring compliance with government laws and regulations · Working together with high-level Management to conduct process and control reviews to identify and assess business and control risks, and provide advice on ways to improve controls and process efficiency To succeed in the VP Internal Audit role, you will need to have the ability to work effectively and co-operatively with various stakeholders across the business operation. Key Requirements: · Bachelor’s degree or higher in Accounting or finance or other related field · Minimum 10 years’ experience in internal audit experience at the manager level or above · Professional certification: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) and Certified Fraud Examiner (CFE) · Attention to detail and ability to work on multiple tasks and projects with strong personal time management skills · Proficiency in English skill in both writing and speaking · Excellent interpersonal communication skills and the ability to communicate effectively

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