Position | Internal Audit Manager |
Posted | 2025 October 06 |
Expired | 2025 November 05 |
Company | Daikin |
Location | ประเวศ | TH |
Job Type | Full Time |
Latest Job Information from Company Daikin as position Internal Audit Manager. If Job Vacancy Internal Audit Manager in ประเวศ matches your criteria, please send your latest application/CV directly through the latest and most updated job site Jobkos.
Every job may not be easy to apply for, because as a new candidate / prospective employee must meet several qualifications and requirements according to the criteria sought by the Company. Hopefully the career information from Daikin as the position Internal Audit Manager below matches your qualifications.
Job purpose: Plan and conduct audits of organizational processes to ensure that internal controls are adequate and in compliance with the company's policies, procedures, regulations, and guidelines. This also includes identifying opportunities to improve processes and reduce potential risks that may impact the organization in the future.
Job description:
Develop annual and long-term audit plans covering key activities to be reviewed, including risk assessment and prioritization. Regularly review and follow up on the implementation of recommendations to ensure that operations align with the defined objectives and planned strategies.
Oversee risk-based audits and conduct special audits as needed to evaluate the efficiency and effectiveness of operations, and to ensure that adequate internal controls.
Handle of Audit Committee Meeting and Conduct audits of departmental operations according to the planned schedule to obtain factual information within the defined scope.
Prepare comprehensive and clear audit reports highlighting key issues, risks, and suggested improvements.
Collaborate with management to develop action plans for addressing audit findings.
Stay informed about changes in regulations and ensure that internal audit processes remain compliant.
Collaborate with legal and compliance teams to address regulatory requirements.
Requirements:
Bachelor's or higher degree in accounting, finance, or any related fields.
More than 8 years of working experience in auditing firms or as an internal auditor.
Possess knowledge, skills, and expertise in the field of internal audit, risk management and assessment, with a solid understanding of internal control concepts, based on the J-SOX
A relevant professional Certification (e.g. CPA, CIA, CISA) would be considered an advantage.
Comprehensive knowledge of legal and regulatory requirements.
Able to communicate in English (Proficiency)
Advanced computer literacy skills - MS Office (Word, Excel, PowerPoint)
Excellent communication (written and verbal) and interpersonal skills.
Working Day/Time: Monday - Friday / 08.00 - 17.00
Location of work: Onnuch - Suanluang, Bangkok
For interested candidates, please submit your updated CV with full details of working experience, stating your present and expected salary together with a recent photo by clicking “Apply Now”
All applications would be treated with the strictest confidentiality.
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