As TOA strives to become a leader in the paint market, and with our responsibility, we have developed our capacity for sustainable competitiveness, focusing on consumers, stores, employees, and communities as part of our success.
Our growing company is looking to fill the Assistant Manager Internal Audit. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications but have sufficient experience and talent.
Job Description Overview:
- Plan and execute operational tasks by assessing risk management performance.
- Control and review audits of various operations within responsible departments
- to prepare audit reports and evaluate corrective actions based on recommendations.
- Monitor and follow up on audit results and internal control system assessments by reviewing
- draft reports for submission to senior management for risk management considerations.
- Coordinate with audit clients by providing knowledge, consulting, advice, answering questions,
- and clarifying various issues to ensure clear understanding and compliance.
- Present internal audit work to the audit committee, ensuring clear communication and
- effective presentation of audit findings and recommendations.
- Other tasks as assigned
Qualifications:
Education/Experience: Bachelor's degree in accounting, Finance and Banking, or related fields with at least 5 years of auditing experience and at least 3 years of audit management experience.
Specific Knowledge and Skills:
- Expertise in internal auditing standards and various auditing techniques necessary for internal audits.
- Capable of expressing opinions on audited items, analyzing, and evaluating results from audits, managing teams, and reporting on audits.
- Knowledgeable in accounting standards, various tax laws, and regulations related to industrial factories and the Board of Investment (BOI)
- Trained or certified in professional disciplines by IIA or related institutes, such as CIA, CCSA, CFSA, CPA, TA, CISA, etc.
- Proficient in English (speaking, reading, and writing).
Locations: Thailand, ,
31/2 Moo 3 Bang Na-Trat Frontage Rd Km.23, Bang Sao Thong, Bang Sao Thong District, Samut Prakan 10570
TOA PAINT (THAILAND) PCL
Recruitment Manager
