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About this position

The Internal Audit Deputy Department Manager/Department Manager at AGC Vinythai (MTP1) is responsible for leading the audit team, developing audit plans, and ensuring the effectiveness of internal controls while providing valuable recommendations based on analytical data.

Responsibilities

• Initiate audit plan, prioritize risks, propose focused audit areas and lead the team
• Periodically analyze and assess the effectiveness of controls in place
• Monitoring non-compliance items and develop early-detection system
• Conduct ad hoc audit when necessary / upon request by superior / Management
• Provide analytical data and communicate results with value recommendation
• Assist to level-up competency and skill of the audit team
• Good Communication skill and proficient in data analytic tools/techniques
• Power BI / Tableau / equivalent, Python, knowledge in data mining (preferable)
• Able to travel oversea

Requirements

• Bachelor’s Degree in Accounting / Business or related (Master’s Degree preferred)
• 10 years' experience in IA/ Risk Management (3-5 years in managerial level)
• Manage audit team and propose annual audit plan
• Familiar with ERP/SAP and Petro-Chemical Business would be advantage
• Fluent in data analytic implementation and usage

Benefits