Compliance Assistant Manager/ Internal Audit

Charoen Pokphand Foods (Bang Rak)

Bangkok, Thailand

CPF operates integrated agro-industrial and food business, including livestock and aquaculture such as swine, broiler, layer, duck, shrimp and fish. The businesses are categorized into 3 categories, namely Feed, Farm and Food. The Company also operates retail and foods outlets.

Detail posisi

The Compliance Assistant Manager/Internal Audit will assist the compliance team in various tasks related to compliance reviews, internal auditing, and process improvement.

Kewajiban

• Develop checklist or audit program for compliance review.
• Responsible for internal auditing records including the operations of the company to ensure compliance with all applicable laws and regulations.
• Perform compliance review against the related law and internal regulation.
• Summarize and analyst non-compliance issues and be able to suggest or review on corrective action plans.
• Monitor and report on non-compliance matters.
• Prepare presentation or report for the relevant management.
• Perform process improvement related to compliance matters.
• Others e.g. provide compliance training or communication or coordination.
• Participate for developing and executing the audit program, and take an internal auditor role.

Kualifikasi

• Bachelor’s degree in Accounting, Legal, Business Administration, Economic, or in related field.
• 5-8 years of experience in compliance / internal audit / Process Improvement.
• Knowledge of business process and risk & control.
• Good command of Thai and English both writing and speaking.
• English: TOEIC 750 up.
• Certification: CIA or CPA (optional).
• Computer skills: good Microsoft Office skills, especially knowledge of Excel, Word, and PowerPoint; Outlook and Access.
• Strong sense of client services, good communication skills, interpersonal skills, and a sense of team-work.