Central Retail Corporation Ltd. (Central Group) เปิดรับสมัครบุคคลากร

GM - Internal Audit (Based in Vietnam)

Central Retail Corporation Ltd. (Central Group)

jobsDB ref: JTH300003001257463

Job scope & responsibilities

  • Built up and lead internal audit team in Vietnam according to Group’s policy and standards
  • Discuss and propose annual audit plan to Head of Group Internal Audit and Group CEO
  • Manage and supervise local Internal Audit Managers and Staff to conduct all audit works according to both annual audit plan and ad hoc work
  • Maintain open communication with Management and Board
  • Review internal audit report including findings implication and concrete recommendation in a timely manner
  • Follow up the management’s action implementation for previous audit issue and report the result to Group CEO and Group Internal Audit Head
  • Advise and provide consultancy about risk, control and process improvement to related parties

Qualifications

  • Thai Nationality
  • Master or Bachelor Degree in Information System, Internal Audit, Accounting & Finance, or Business Management.
  • Minimum 10 years of experience in internal or external auditing works. Oversea exposure is an advantage.
  • Certificate in Professional CPA/CIA are preferable
  • Good initiative, analytical, presentation and communication skills.
  • Understanding in retail industry is a plus.
  • Good command of spoken and written English
  • Ability to work in oversea.

http://th.jobsdb.com/th/en/job/gm-internal-audit-300003001257463 (GM - Internal Audit (Based in Vietnam))

VP - Internal Audit

Central Retail Corporation Ltd. (Central Group)

Job scope & responsibilities

  • Set a standard of audit work and review whether to comply with the specified standard
  • Approve audit program and review the adequacy and the efficiency of the organization’s internal control
  • Collaborates and advises for each Business Unit in correcting areas of non-compliance when identified through auditing studies. Audits solutions when implemented by a functional area.
  • Review and correct the audit working papers and audit report
  • Provide guidance, comment and recommendations about the procedures with respect to compliance with rules and regulations and internal control of the organization
  • Discuss and coordinate with the concerned divisions and subsidiaries with auditing problem

Qualifications

  • Thai nationality
  • Bachelor or Master degree in Accounting or Information Systems or Business Administration
  • 10 years of experience in External & Internal Audit, IT Audit, Risk Management, and Compliance from big-sized or listed company.
  • Understanding in Retail industry is an advantage.
  • Certificate in Professional CPA/CIA are preferable
  • Good initiative, analytical, presentation and communication skills.
  • Excellent command of written and spoken English

http://th.jobsdb.com/th/en/job/vp-internal-audit-300003001257314 (VP - Internal Audit )

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