wisen Internal Audit Manager
ReadyPlanet.com
dot
Newsletter

dot


Internal Audit Manager

 

IA Manager (ผู้จัดการฝ่ายตรวจสอบภายใน) – IA030519-02

 

Company: System Integration (SI) Operator, IT Consultant and IT Solution Provider

 

Salary: 70,000 + allowance

 

Job description :

 

 

 

·         Develop annual internal audit plan including concepts, processes, schedules, project management to ensure adequate internal control systems and operating environment complies with corporate policy,

 

·         Perform risk analysis associated with the business and identify and recommend necessary controls or systems to mitigate those risks,

 

·         Make draft internal audit report for management review.  The report should be concise, fair, accurate and well written and make strong recommendations to strengthen internal control and to comply laws and SET, SEC rules and regulations,

 

·         Attend and present to Audit Committee, quarterly,

 

·         Maintain good relationship with business units to aware business risk profiles and educate and promote audit clients awareness of controls and accountability.

 

Requirements:

 

·        Age around 35-45,

 

·        Degree or higher in Accounting, Finance, IT, Computer Engineering,

 

·        Years’ experience in internal audit in management level, with IT business is advantage,

 

·        Good analytical communication and interpersonal skills,

 

·        Strong ethics, with an ability to manage confidential data,

 

·        Have CIA or CPIAT certificate is an advantage.

Interesting candidate, send resume with a recent photo to wisenrecruitment@gmail.com, wisen@wisencre.com or call Jeerapan 086-9090-992 or 02-253-8159 for greater




Job Openning

Finance & Accounting Manager - Logistics
Business Development Manager - Logistics
Technical Manager ผู้จัดการฝ่ายเทคนิค
SVP - Sales and Marketing
Senior Engineer / Engineer Manager