Internal Audit Manager (JSOX)

Position:     Internal Audit Manager (JSOX) 

Industry type:     Manufacturing and trading

Job Type:     Permanent

Location:     JATUJAK, BANGKOK

Salary Range:     Up to experience  

Benefit:     Five-day work week, Variable bonus, Group Life & Accident Insurance, Medical insurance, Provident fund, parking

Responsibilities:

• Take full responsibilities and control of the implementation of JSOX and Self-Assessment audit activities
• Manage assessment process and ensure a steady and effective implementation; audit planning, execution of field audit, report on audit result
• Ensure the exaction of filed audit is align on the regional guideline
• Maintain audit working paper and supporting document to support audit findings
• Draft audit report and confirm action plan
• Report audit finding and action plan to President and Regional Audit
• Follow up the action plan and ensure the action has been taken
• Advise and report on internal control status and recommend company to improve business controls, efficiency, and compliance
• Be system owner to control IDMP System (Internal Decision Making Policy Procedure)

Qualifications:

• Bachelor or higher in Accounting or Finance
• At least 8 years’ solid experience in audit
• 3 years’ experience internal audit managerial level
• Proficient in English both written and spoken

Please submit a brief covering letter and your updated CV which fully details your qualifications and experience including present and expected salary, availability and a recent photograph to marisa.v@orenburg.co.th (Call 02-634 1722 ext. 11)

We thank you for your interest in applying for the position and please note that only shortlisted candidates will be contacted for further correspondence.

Candidates are not required to pay a fee to use our services.
www.orenburg.co.th