Assistant Internal Process Manager

NR Instant Produce PCL (Samut Sakhon, Thailand)

Samut Sakhon, Thailand

NR Instant produce Public Company Limited or NRF is a global producer of sustainably produced foods based in Thailand. NRF primary purpose is global food system transformation for a more inclusive and sustainable world that will enable society to transition to a low carbon world or a green economy. We believe in the near future everyone should be consuming sustainably produced foods that improve the lives of our stakeholders from our producers all the way down to our consumers. We have three primary verticals 1) Alternative proteins 2) Ethnic foods and 3) functional foods. Central to our purpose is our belief that foods produced from alternative proteins will be a part of our daily consumption and our primary strategy is to be the largest co-manufacturer of alternative protein ingredients and foods in the world.

About this position

NR Instant Produce Public Company Limited “NRF” is seeking an Assistant Internal Process Manager to lead operational and compliance audit processes, ensuring effective internal controls and risk management across the organization.

Responsibilities

• Provide a functional leadership of the operational and compliance audit process
• Determine a scope of review in the conjunction with Audit Committee
• Review the suitability of internal control design
• Determine a compliance with policies and procedures
• Verbally communicate findings to senior management, draft comprehensive and complete report of Audit area
• Work with other departments to develop procedure and workflow
• Undertake and review audit engagements regarding adequacy, efficiency, and effectiveness of internal control of operations, financial, reporting and compliance
• Present audit findings; prepare the draft of internal audit reports; and provide practical recommendations to improve adequacy, efficiency, and effectiveness of existing policies and procedures
• Facilitate Enterprise Risk Management Program as well as deliver relevant training across the organization
• Provide the presentation material for Audit Committee meetings and Risk Management Committee
• Monitor and report on the implementation of corrective actions as recommended in the audit report
• Be an integral part of a collaborative and high-performing team; build close relationships with the business to ensure effective business partnering to continuously develop a strong risk, controls, audit and compliance culture across the organization

Requirements

• At least Bachelor’s Degree in Accounting
• 5-year experience in External Auditor and Internal Auditor
• Relevant experience in global audit firms and/or MNCs/ and/or listed companies would be preferred
• Experience in external & internal audit, risk management and internal control
• Experience in audit planning, audit field work, work paper and audit report preparation
• Experience in risk management and internal control framework and practice (COSO Internal Control, COSO ERM, IIA)
• Strong analytical and detail-oriented skill
• Proactive with strong problem-solving skill
• Effective organizational and interpersonal skills
• Effective English communication and presentation skills
• Good written and clear verbal communication as well as relationship building skills
• Be able to adapt changes quickly as well as own multitasking skill