Responsibilities:
Develop and implement an audit strategy that aligns with the company's objectives and risk management framework.
Lead the annual audit planning process, ensuring the timely execution of audit plans and achievement of objectives.
Supervise and oversee the internal audit team's activities, ensuring that audits are conducted in accordance with the approved plans and objectives.
Plan and evaluate audit approaches, including the analysis and assessment of internal control systems, risk assessments, and compliance activities.
Provide expert advice and guidance to management, auditees, and subsidiary companies on audit-related matters.
Review and assess the efficiency and effectiveness of internal control systems, risk management processes, and governance practices.
Collaborate with senior management to identify areas for improvement and implement best practices in internal audit procedures.
Monitor regulatory developments and changes, ensuring the company's compliance with relevant laws and regulations.
Understand the laws and regulations of BOT/government units and Audit Committee recommendation, including work with the top executive/ Audit Committee to ensure achieving the audit targets/requirements
Perform other ad-hoc assignments as directed by senior management.
Qualifications:
Bachelor's degree or higher in accounting or a related field.
Minimum of 8-10 years of experience in internal audit management in financial services or related fields.
Knowledge of internal audit risk management.Strong understanding of accounting, finance, and financial statement analysis.
Proficiency in analyzing operational processes, assessing risks, and overseeing business operations.
Excellent communication and interpersonal skills, with the ability to advise and guide stakeholders at all levels.
JAC Recruitment Thailand
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