Internal Audit Manager

Whiteline Activation Company Limited (Ratchathewi)

Ratchathewi

Bangkok, Thailand

Whiteline Activation offers tailored marketing activation services in Thailand and help brands build lasting positive impressions and associations with their target audiences. We do more than just marketing activation. Our wide range of services include product sampling, troop activation and promotional booths in Bangkok and throughout greater Thailand. We are experts at targeting urban Thai consumers, understanding their needs and engaging with them in meaningful ways. We provide comprehensive research and strategic advice before launching the campaigns. We track the effectiveness of each campaign, ensuring that brands receive business intelligence and hard data on the best way to connect with their target audiences. Our innovation and creativity go beyond traditional ways of engaging customers as we help companies maximize returns on their marketing investment.

Detail posisi

The Internal Audit Manager is responsible for developing and executing the internal audit plan, ensuring compliance with regulations, and evaluating the effectiveness of the organization's control systems.

Kewajiban

• Develop internal audit plan comply to the risk-based approach and plans financial, regulatory, compliance or operational reviews/audits.
• Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization.
• Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority.
• Liaise with all departments within the organization to ensure effective and efficient auditing of operations.
• Coordinate audit activities with external auditors.
• Coordinate and work with audit committee.
• Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the business unit in the organization.
• Monitor and review performance of every year.
• Examine and report on the organization’s fixed assets register from time to time.
• Undertake any other duties that may be assigned from time to time.

Kualifikasi

• Minimum of a Bachelor's degree in a relevant field.
• At least 7 years working experience with 3 years in a managerial position.
• Working experience in IPO or Listed company is a plus benefit.
• Considerable knowledge of accounting principles, practices, procedures and generally accepted auditing standards.
• Comprehensive knowledge of legal and regulatory requirements.
• Results-oriented with strong analytical, problem-solving, and decision-making skills.
• Excellent communication (written and verbal) and interpersonal skills.
• Advanced computer literacy skills - MS Office (Word, Excel, PowerPoint).