JOB DETAILS

JOB DETAIL

To execute risk-based internal audits as well as assisting with other audit matters and projects in group companies mainly in Thailand, and also other countries in AP/India region.
To promote and penetrate compliance (including anti-trust, anti-bribery and export control, etc.) and to support compliance promotion in group companies in Thailand.
To assist strategic goods control officer on export control rules and regulations in Thailand with other export control matters and projects.

(INTERNAL AUDIT) 60-70%
・Establish and maintain appropriate policies and procedures of the internal audit function.
・Prepare risk-based audit plans to set out the priorities of the internal audit function.
・Coordinate internal audit plans and activities with group companies in Thailand.
・Conduct preliminary survey of each group company and major functional area by means of interview, etc.
・Perform audit fieldwork in accordance with audit plan.
・Identify factors causing deficient conditions and provide constructive, economical and practical recommendations for findings.
・Detect material weaknesses in internal controls, in line with audit check sheet, including adequacy and efficiency of administration and operations.
・Travelling to group companies in Thailand ad AP/India regions when necessary.
・Prepare audit reports of each audit findings and recommendations.
・Report annual audit result to RAO of the company.
(COMPLIANCE ACTIVITIES) 20-30%
・Enact/revise related company rules (anti-bribery, anti-trust, export control, etc.).
・Participate in the group/regional/corporate policies enactment and revision process, as and when required.
・Coordinate compliance liaison conference in Thailand consulting with RAO of the company.
・Execute compliance training in Thailand.
・Execute risk assessment in Thailand.
(J-SOX) 5%
・Participate in J-SOX related internal control assessments.

*Full JD can be provided if you''re interested to apply.

REQUIRED WORK EXPERIENCE

・Thai Male or Female, Age 35-50 years old.
・Bachelor degree or equivalent.
・Minimum 5 years as an auditor or equivalent.
・Experience of compliance promotion (e.g. Anti-trust, Anti-bribery, Export control, etc.).
・English intermediate level at least.
・CPA holder (not mandatory, but preferable).
・Deductive thinking (materialization in each specific case in accordance with the existing principles).
・Objectivity, being conscious of potential cognitive bias.
・Tolerance for diversities (nationality, race, culture, religion, gender, age, etc.).
・Intelligence about the substance of compliance rules (whose & what kind of interest has to be protected. Why and How?).
・International travel (South East Asia, Pacific and India).
・Protect confidential information by not communicating, disclosing to, or using for benefit of 3rd parties).