Internal Audit - Section Manager

THAI UNION GROUP PCL. (Phaya Thai)

Bangkok, Thailand

We are a global seafood leader with ambitious growth goals and a dedication to sustainability and innovation. Our portfolio of brands includes convenient consumer favorites that have brought nutritious and tasty seafood to tables around the world for over a century.

About this position

Being part of internal audit team, in which responsible for conducting audit and providing advices over Thai Union and its subsidiary companies, both in Thailand and overseas, in order to ensure the effectiveness and efficiency of operations, reliability of financial and management reporting, as well as the compliance with the applicable laws, regulations, and practices across Thai Union Group.

Responsibilities

• Lead and/or conduct audit over the assigned business processes of the companies within Thai Union Group.
• Perform planning for the assigned audit projects by determining audit objectives, scope, relevant risks & controls, and developing audit programs and approaches.
• Perform audit fieldwork by gathering information and evidences, testing & evaluating the adequacy and effectiveness of the business process controls, documenting & maintaining the results in working papers in an appropriate manner.
• Summarize audit findings, prepare draft audit report with practical recommendations for improvement and communicate the results to the management and business process owners.
• Provide advice and information about the internal control when possible, as requested by the management and business process owners.
• Monitor and follow-up on the status of the corrective and improvement action from the management or business process owners to ensure it has been taken in a timely manner.
• Conduct any special investigation or assignment as requested by the audit committee or the management.
• Being an integral part of a collaborative and cross-functional team; building close relationships with the business to ensure effective business partnering to continuously develop a strong risk, controls, and compliance practices across the organization.

Requirements

• Bachelor / Master Degree in Business Administration / Accounting / Finance.
• Minimum 5 years’ experience in internal and/or external auditing, including experience in audit planning, developing audit program, executing audit fieldwork, and drafting internal audit report.
• Previous working experiences from big fours audit firm will be advantages.
• Hold relevant professional certificates (e.g., CPA, CIA) will be given additional consideration.
• Excellent knowledge and understanding of internal control and risk management best practices (e.g. COSO Internal Control Framework, COSO-ERM).
• Strong analytical and problem-solving skills with reasonable judgement.
• Strong interpersonal skills and ability to collaborate with other business units / departments across the companies in the group.
• Proactive, able to work both independently and as part of a team.
• Demonstrate organizational skills with ability to handle and deliver multiple assignments within deadlines, with efficiency and accuracy in details.
• Good command of English, both verbally and in writing, as well as presentation skills.
• Able to travel occasionally, both domestic and abroad.