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Internal Audit

Our Client is designs, manufactures and markets hand-finished and contemporary jewelry made from high-quality materials at affordable prices. Founded in 1982 and headquartered in Copenhagen, Denmark, They have employs more than 14,200 people worldwide of whom approximately 10,000 are located in Gem polis, Thailand, where the company manufactures its jewelry.

 Position:                     Internal Audit

Industry type:            Jewelry Manufacturer

Job Type:                    Permanent

Location:                     Bangna

Salary Range:             40,000 – 45,00 THB  

 Job Descriptions:-

• Ensure company’s efficient and effective of Internal Control Framework (ICF);
• Collaborate with related parties in the developing/updating the Company’s ICF
• Assisting in the timely identify gaps, remediation of any open deficiencies and report to management
• Performing independent reviews and testing of the ICF
• Ensuring that the information being completed in ICF matrix is complete, accurate and carried out in a timely manner
• Ensuring that all ICF documentation is properly filed and stored
• Assisting in ICF/Internal control training on a regular basis
• Liaise and facilitate with external auditor regarding to ICF review from HQ
• Assisting in preparing “Risk-based internal control review plan” for the Company
• Conduct independent on-site internal control reviews and ensure appropriate & timely implementation of control processes and corrective action
• Proactively identify other areas of control business initiatives and changes in the business environment and assess their impact on the business control environment
• Develop/maintain finance policies and procedures, and ensure the implementation and monitor compliance including being as an instructor for training to all related staffs
• Undertake special projects to identify opportunities for process of excellence, standardization and automation, with an eventual view to strengthen internal controls whist reducing inefficiency, inaccuracy and overall workload
• Support the location management teams for operational and finance audits by assisting in the preparation, liaising with IT auditor (if required), and follow up the addressing of deficiencies
• Support other projects where necessary and appropriate

 Qualifications:-

• Bachelor’s or Master’s Degree in Accounting, Finance, Business Administration or related field
• At least 5 years of work experience with a multinational corporation in auditing or accounting field. Internal audits, internal control or compliance.
• Experience of working in manufacturing environment with cross functional departments will be advantage
• Experience in IT audit/system implementation is advantage
• Excellent written and verbal communication skills with a strong command of English
• Strong time management, planning, prioritize and delegate work, teamwork, problem-solving, multitasking and decision-making
• Self-confident, able to think creatively, and a thirst for knowledge
• Good business and common sense

• Initiative and commitment for results
• Proficient in Computer skills such as Microsoft Office (Word, Excel, Power Point, Visio), Outlook, AX

 

Please submit a brief covering letter and your updated CV which fully details your qualifications and experience including present and expected salary, availability and a recent photograph tomallika.r@orenburg.co.th  (Call 02-634 1722 ext. 12)

We thank you for your interest in applying for the position and please note that only shortlisted candidates will be contacted for further correspondence. 

Candidates are not required to pay a fee to use our services.

Visit Our website at: www.orenburg.co.th