Internal Audit Control

Michael Page TH | Posted 12-01-2021

กรุงเทพมหานคร (ไอทีทั่วไป)


Our client is a well-known FMCG with long history and stable company.

Job Description

  • Provide advisory services during Annual Risk Assessment and Audit Plan Development of all business units.
  • Partner with department leadership in the preparation of departmental budgets and forecasts related to resources and service provider management.
  • Issue all Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.
  • Serve as the key point person on all regulatory exams and other third-party audits.
  • Review access control mechanism and introduce automation.

The Successful Applicant

  • Bachelor in Accounting & Auditing and MBA Degree in related field
  • 10 year work experience in COSO/ SOX implementation and testing
  • Good Microsoft Office (Excel, Word, PowerPoint, Visio
  • SAP is a plus
  • CPA is a plus
  • Manufacturing experience is a plus Proficient in written and spoken English
  • Business partnering mindset to work effectively with cross functions

What's on Offer

  • Attractive salary
  • Variable bonus
  • Provident fund
Contact: Yodying Thongto Quote job ref: 4175384 +66 2 012 5078