āļāļĢāļ°āļāļēāļĻāļāļēāļāļāļĩāđāļŦāļĄāļāļāļēāļĒāļļāđāļĨāđāļ§
Senior Operation Excellence Manager
āļāļĩāđāđāļĨāļāļąāļŠ (āđāļāļ-āļāļąāļĒ āļāļīāļŠāļāļĢāļīāļāļīāļ§āļāļąāđāļ āļāļīāļŠāđāļāļĄ āļāļģāļāļąāļ)- Define the Lotus's Operation risk management
- 10 years of significant internal or external audit
- Experience in Auditor Leadership role
- Define the Lotus's Operation risk management policies and frameworks aligned with CP Group and appropriate with Lotus's business operations
- Lead the team to perform the monitoring and review of Lotus's operations process and checklist i.e. loss, service, signage, safety and quality etc to ensure the accuracy, transparency and compliance with the identified policies and frameworks
- Work with the business as supportive with ability to add value to ensure that the key risks are understood, the key developments and change projects are monitored, and audit issues are addressed in a timely and effective way
- Prepare and present the regular progress updates to group audit committee
- Drive follow up/conclusion of agreed actions arising from audits and provide consultation and recommendation to close audit gap
- Continually looking for ways to improve the audit function and to deliver sustainable improvements to the Lotus's business
- Working collaboratively with external auditors and CP Group Auditor to understand the implications of external factors on Lotus given increasing regulation
Qualifications
- More than 10 years of significant internal or external audit experience including forensic auditing
- Experience of working in retail sector
- Understanding of governance and compliance processes in large and complex organizations
- Experience in Auditor Leadership role
Lotus's
Ek-Chai Distribution System Co., Ltd.
Buengkoom, Bangkok 10230, Thailand
âBy applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy.â
āļāļąāļāļĐāļ°āļāļĩāđāļāļģāđāļāđāļ
- Risk Management
- Compliance
āļāļĢāļ°āļŠāļāļāļēāļĢāļāđāļāļĩāđāļāļģāđāļāđāļ
- 10 āļāļĩ
āļĢāļ°āļāļąāļāļāļģāđāļŦāļāđāļāļāļēāļ
- āļĢāļ°āļāļąāļāļāļđāđāļāļąāļāļāļēāļĢ / āļāļēāļ§āļļāđāļŠ
āđāļāļīāļāđāļāļ·āļāļ
- āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
āļŠāļēāļĒāļāļēāļ
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āļāļĢāļ°āđāļ āļāļāļēāļ
- āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļĩāđāļĒāļ§āļāļąāļāļāļĢāļīāļĐāļąāļ
At Lotus's, we get up every morning and questioned ourselves daily on how we can serve our customers better. Lotusâs is an omni-channel retailer in Thailand, with a commitment to providing great quality products at affordable prices, while doing good things for our customers, colleagues, and communi ... āļāđāļēāļāļāđāļ
āļĢāđāļ§āļĄāļāļēāļāļāļąāļāđāļĢāļē: âAt Lotus's, we are looking for people who are the change-agent with a passion to grow in both work and life. People who have the ability to think in an agile way and make everyday as a history to leave their own legacy in every part of business.â Lotus's People are: People who love to crea ... āļāđāļēāļāļāđāļ

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