Internal Audit Manager ใกล้BTS พหลโยธิน24 (70-100K)
บริษัท วีอาร์ จ๊อบโปร จำกัด- Audit schedule in various departments, business processes, warehouses and physical storefronts
- Develop audit programs and conduct internal audits to evaluate the effectiveness of internal controls, risk management, and compliance with company policies and procedures.
- Report on control deficiencies to management and making recommendations to mitigate risk and add value for both corporate and store-level audits.
- Challenge current processes across the company and identify opportunities for refinement.
- Play an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices.
- Collaborate and communicate with a variety of stakeholders across the company.
- Investigate cases of suspected fraud, misconduct, or non-compliance with company policies and procedures, including allegations of theft, embezzlement, bribery, conflicts of interest, and other ethical violations.
- Gather and analyze evidence, conduct interviews, and collaborate with relevant stakeholders to investigate allegations thoroughly and impartially.
- Document investigative findings, maintain confidentiality, and prepare reports for management and regulatory authorities as necessary.
- Engage remediation of identified issues through follow-up.
- Bachelor's degree in accounting, finance, or related field.
- 5+ years in internal auditing or a related role. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant professional certification preferred.
- Ability to assess and evaluate risk, plus implement solutions.
- Strong communication skills, both verbal and written.
- Ability to work independently and collaborate effectively with cross-functional teams in a fast-paced/rapidly changing environment.
- กองทุนสำรองเลี้ยงชีพ
- ทำงานสัปดาห์ละ 5 วัน
- ประกันสังคม
- ประกันสุขภาพ
- ประกันอุบัติเหตุ
- โบนัสตามผลงาน/ผลประกอบการ
![บริษัท วีอาร์ จ๊อบโปร จำกัด](/_next/image?url=https%3A%2F%2Fstatic.jobtopgun.com%2Fcompany_image%2F127%2F253173%2Flogo_com_job%2Fj253173.gif%3Ftime%3D20240705103305&w=256&q=75)