JOB DETAILS

JOB DETAIL

- Prepare Audit Committee Charter and Internal Audit Charter internal audit objectives internal audit methodology Internal Audit Manual internal audit procedures The scope of the internal audit and the annual internal audit plan (Audit Plan) according to the risk base (Risk Base) proposed for approval from the Audit Committee
- Review regulations, manuals, operational procedures Scope of internal audit and internal audit plan annually in accordance with the principles of internal control good corporate governance principles and anti-corruption principles Presented for approval from Audit Committee
- Review and update the Audit Committee Charter and Internal Audit Charter and Internal Audit Objectives. to be up-to-date in accordance with the rules, announcements, orders prescribed by the supervisory authority to present for approval from Audit Committee
- Make an annual budget for the internal audit department and track actual spending throughout the year.
- Review the operation of the Risk Management Department to ensure compliance with the Yearly Corporate Audit Plan and risk management policy as determined by the Risk Management Committee (RMC).
- Prepare internal audit performance reports whether it is in accordance with the internal audit plan and good corporate governance Presented to the Audit Committee quarterly, yearly
- Give advice on the job. covering various departments across the organization In order to comply with good internal control principles (Internal Control), prevent various risks, promote awareness. In internal control throughout the ZUBB Group organization
- Report on important issues, including legal issues. Lawsuits related to the company and the progress of the management According to the recommendations from the internal audit and/or opinions from relevant regulatory agencies (SEC, SET, Revenue Department) to the Audit Committee and senior executives. Throughout including providing additional information as requested.
- Provide channels for accepting suggestions and complaints from personnel, internal and external agencies. to lead to further verification process as well as joining the working group to consider various corruption complaints
- Acting as secretary to the Audit Committee, organizing meetings, preparing meeting agendas Presentation of meeting documents and prepare minutes of the meeting

REQUIRED WORK EXPERIENCE

- Age between 35-50 years old
- Bachelor's Degree in Accounting, Auditing or other related fields
- At least 5 years’ experience in internal auditing for 5 years and having previously held the position Internal Audit Manager in a public company
- At least 3 years’ experience in case of having experience as an auditor (External Audit) will be an advantage
- Professional knowledge in accordance with internal audit standards, including certificates /Certificates related to internal audit such as CIA, CPIAT
- Professional knowledge of good corporate governance and risk management
- Good experience in supervision and internal control according to the announcements, orders, rules and regulations of relevant regulatory agencies such as the Securities and Exchange Commission (SEC), the Stock Exchange of Thailand (SET.), The Revenue Department, etc.
- Knowledge of laws and regulations, regulatory agencies Government agencies involved in the business operations of the Group
- Have knowledge in auditing technology and information systems, including ERP, Website, Application, E-mail, etc.,