Internal Audit Deputy Department Manager/Department Manager @AGC Vinythai (MTP1)

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The Internal Audit Deputy Department Manager/Department Manager at AGC Vinythai (MTP1) is responsible for leading the audit team, developing audit plans, and ensuring effective risk management and compliance within the organization.

Kewajiban

• 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

Kualifikasi

• 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