Internal Audit Director

Job Description : INTERNAL AUDIT DIRECTOR THAILAND n this role, help the company achieve its objectives and goals by evaluating and improving the effectiveness of the risk management process, control and supervision systematically and orderly. This role offers a competitive base salary with bonus and provident fund. Supervise the practice of internal audit and the preparation of the charter of the audit committee and internal audit work Advice the preparation of the Audit Committee's manual and audit work manual Control the preparation of an annual audit plan according to the risk Approval of the audit program Consider audit results and control the preparation of complete audit reports. Analyse and evaluate the operating system of the company and its subsidiaries Consult, comments, suggestions about operating guidelines and internal control for relevant departments and subsidiaries Recommended on the appropriateness and effectiveness of the internal control system in line with COSO. Including adequacy, efficiency, and effectiveness of the risk management process Recommendation for compliance with policies, goals, objectives, plans and regulations, including related laws. Together with the reliability and accuracy of financial and operational information Give advice on the performance of obligations with third parties. Provide suggestions on the appropriateness of recording and supervising the storage of assets. Including the use of resources economically and efficiently. Counsel regarding the corporate governance system, business ethics, anti-corruption measures, conflict of interest. Bachelor's degree in Accounting Experience in internal audit at least 10 years and management at least five years Good knowledge and use of computer programs Microsoft Office and others Good personality, vision, good interpersonal skills and have creative ideas Being impartial in operations Good command of English

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