āļ›āļĢāļ°āļāļēāļĻāļ‡āļēāļ™āļ™āļĩāđ‰āļŦāļĄāļ”āļ­āļēāļĒāļļāđāļĨāđ‰āļ§

  • CISA is preferred
  • Retail business operations and risk-based auditing
  • Excellent written and oral communication skills


The Manager, internal audit is responsible for planning, executing and reporting on operational compliance, using data analytic and having digital mindset and technology skill applied for internal audit activities. A secondary role is to provide advice on internal control to operation store, including responding to questions on risk management for specific areas.

Responsibilities:

  • Plan and budget for internal audit work; discuss with Group Chief Audit Executive (“GCAE”) for major risk or audit findings identified during the course of audit.
  • Perform audit procedures to verify that controls, monitor and control auditing staff and ensure the results of audit work in accordance with audit departments and/or the Institute of Internal Auditor’s (IIA) standards
  • Provide overall co-ordination of the audit planning for the areas/ programs under his/her supervision.
  • Delegate, allocate and assign resources to carry out the audit work.
  • Advise, supervise and oversee the audit activities carried out by the internal auditors as per the Annual Audit Plan.
  • Review and discuss on the reply received from auditee for any disputes or disagreement.
  • Conduct audit engagements in accordance with the audit work program and ensure that the objectives of the audit have been achieved.
  • Prepare the scope of work for each audit and ensure the timely and effective execution of the audit work.
  • Participate in the Exit meeting with auditee’s management to discuss on the audit findings identified during the course of audit.
  • Provide feedback on performance of Internal Audits, on audit assignments, as applicable
  • Contributes, as appropriate, in the year-end financial audit with the external auditor
  • Take a leadership role in professional, business or community organization
  • Carry out special / investigation audit assigned by GCAE.

Requirements:

  • Professional accounting qualification and/or a Bachelor Degree and Master Degree in Accounting, Finance, or Internal Auditing.
  • Certified Investment and Securities Analyst Program (CISA) is preferred.
  • Proficiency in MS Office (Word, Excel, PowerPoint), Outlook, and Visio
  • Digital skill knowledge for technology and system (Oracle, SAP, Power BI, etc.) is preferred.
  • Excellent knowledge of retail business operations and risk-based auditing attained over than 5 years audit work experience
  • Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and/or ability to fully comply with IIA standards
  • Ability to manage projects and, when required, supervise auditors to follow sound internal control practices and to manage risks appropriately
  • Be adaptable and able to meet deadlines on assignments, multiple demands and to work with all types of individuals up to and including the executive.
  • Strong skills in negotiating, relationship building, problem solving, and timely problem escalation
  • Excellent written and oral communication skills
  • Excellent time management and organizational skills
  • Detail oriented but able to quickly grasp the big picture
āļ›āļĢāļ°āļŠāļšāļāļēāļĢāļ“āđŒāļ—āļĩāđˆāļˆāļģāđ€āļ›āđ‡āļ™
  • 7 āļ›āļĩ
āļĢāļ°āļ”āļąāļšāļ•āļģāđāļŦāļ™āđˆāļ‡āļ‡āļēāļ™
  • āļĢāļ°āļ”āļąāļšāļŦāļąāļ§āļŦāļ™āđ‰āļēāļ‡āļēāļ™
āđ€āļ‡āļīāļ™āđ€āļ”āļ·āļ­āļ™
  • āļŠāļēāļĄāļēāļĢāļ–āļ•āđˆāļ­āļĢāļ­āļ‡āđ„āļ”āđ‰
āļŠāļēāļĒāļ‡āļēāļ™
  • āļšāļąāļāļŠāļĩ
  • āļ—āļĩāđˆāļ›āļĢāļķāļāļĐāļē
āļ›āļĢāļ°āđ€āļ āļ—āļ‡āļēāļ™
  • āļ‡āļēāļ™āļ›āļĢāļ°āļˆāļģ
  • āļŦāļēāļ‡āļēāļ™ āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āđāļĄāđ‡āļ„āđ‚āļ„āļĢ
  • āļŦāļēāļ‡āļēāļ™ āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āđāļĄāđ‡āļ„āđ‚āļ„āļĢ 1
  • āļŦāļēāļ‡āļēāļ™ āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āđāļĄāđ‡āļ„āđ‚āļ„āļĢ 2
  • āļŦāļēāļ‡āļēāļ™ āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āđāļĄāđ‡āļ„āđ‚āļ„āļĢ 3
  • āļŦāļēāļ‡āļēāļ™ āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āđāļĄāđ‡āļ„āđ‚āļ„āļĢ 4
  • āļŦāļēāļ‡āļēāļ™ āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āđāļĄāđ‡āļ„āđ‚āļ„āļĢ 5
  • āļŦāļēāļ‡āļēāļ™ āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āđāļĄāđ‡āļ„āđ‚āļ„āļĢ 6
  • āļŦāļēāļ‡āļēāļ™ āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āđāļĄāđ‡āļ„āđ‚āļ„āļĢ 7
  • āļŦāļēāļ‡āļēāļ™ āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āđāļĄāđ‡āļ„āđ‚āļ„āļĢ 8
  • āļŦāļēāļ‡āļēāļ™ āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āđāļĄāđ‡āļ„āđ‚āļ„āļĢ 9
  • āļŦāļēāļ‡āļēāļ™ āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āđāļĄāđ‡āļ„āđ‚āļ„āļĢ 10
  • āļŦāļēāļ‡āļēāļ™ āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āđāļĄāđ‡āļ„āđ‚āļ„āļĢ 11
  • āļŦāļēāļ‡āļēāļ™ āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āđāļĄāđ‡āļ„āđ‚āļ„āļĢ 12
  • āļŦāļēāļ‡āļēāļ™ āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āđāļĄāđ‡āļ„āđ‚āļ„āļĢ 13
  • āļŦāļēāļ‡āļēāļ™ āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āđāļĄāđ‡āļ„āđ‚āļ„āļĢ 14
  • āļŦāļēāļ‡āļēāļ™ āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āđāļĄāđ‡āļ„āđ‚āļ„āļĢ 15
  • āļŦāļēāļ‡āļēāļ™ āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āđāļĄāđ‡āļ„āđ‚āļ„āļĢ 16
  • āļŦāļēāļ‡āļēāļ™ āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āđāļĄāđ‡āļ„āđ‚āļ„āļĢ 17
  • āļŦāļēāļ‡āļēāļ™ āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āđāļĄāđ‡āļ„āđ‚āļ„āļĢ 18
  • āļŦāļēāļ‡āļēāļ™ āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āđāļĄāđ‡āļ„āđ‚āļ„āļĢ 19
  • āļŦāļēāļ‡āļēāļ™ āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āđāļĄāđ‡āļ„āđ‚āļ„āļĢ 20
  • āļŦāļēāļ‡āļēāļ™ āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āđāļĄāđ‡āļ„āđ‚āļ„āļĢ 21
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āđ€āļāļĩāđˆāļĒāļ§āļāļąāļšāļšāļĢāļīāļĐāļąāļ—

āļˆāļģāļ™āļ§āļ™āļžāļ™āļąāļāļ‡āļēāļ™:2000-5000 āļ„āļ™
āļ›āļĢāļ°āđ€āļ āļ—āļšāļĢāļīāļĐāļąāļ—:āļāļēāļĢāļ„āđ‰āļēāļŠāđˆāļ‡
āļ—āļĩāđˆāļ•āļąāđ‰āļ‡āļšāļĢāļīāļĐāļąāļ—:āļāļĢāļļāļ‡āđ€āļ—āļž
āđ€āļ§āđ‡āļšāđ„āļ‹āļ•āđŒ:www.siammakro.co.th
āļāđˆāļ­āļ•āļąāđ‰āļ‡āđ€āļĄāļ·āđˆāļ­āļ›āļĩ:1988
āļ„āļ°āđāļ™āļ™:4.5/5

āļŠāļĒāļēāļĄāđāļĄāđ‡āļ„āđ‚āļ„āļĢ āļˆāļģāļāļąāļ”(āļĄāļŦāļēāļŠāļ™)āļ”āļģāđ€āļ™āļīāļ™āļ˜āļļāļĢāļāļīāļˆāļĻāļđāļ™āļĒāđŒāļ„āđ‰āļēāļŠāđˆāļ‡āđāļĨāļ°āļœāļđāđ‰āļ™āļģāļŠāļīāļ™āļ„āđ‰āļēāļĢāļēāļ„āļēāļ–āļđāļāļ—āļąāđ‰āļ‡āļŠāļīāļ™āļ„āđ‰āļēāļ­āļļāļ›āđ‚āļ āļ„āđāļĨāļ°āļšāļĢāļīāđ‚āļ āļ„ āļ āļēāļĢāļāļīāļˆāļ‚āļ­āļ‡āđ€āļĢāļēāļ„āļ·āļ­āļāļēāļĢāļˆāļģāļŦāļ™āđˆāļēāļĒāļœāļĨāļīāļ•āļ āļąāļ“āļ‘āđŒāļ—āļĩāđˆāļĄāļĩāļ„āļ§āļēāļĄāđ€āļ›āđ‡āļ™āđ€āļĨāļīāļĻāđāļĨāļ°āđ‚āļ”āļ”āđ€āļ”āđˆāļ™ āđƒāļ™āļ”āđ‰āļēāļ™āļĢāļēāļ„āļēāļ„āļļāļ“āļ āļēāļžāđāļĨāļ°āļ„āļ§āļēāļĄāļŦāļĨāļēāļāļŦāļĨāļēāļĒāđƒāļŦāđ‰āļāļąāļšāļœāļđāđ‰āļ„āđ‰āļēāļšāļĢāļīāļāļēāļĢāļĄāļ·āļ­āļ­āļēāļŠāļĩāļž āđ€āļžāļ·āđˆāļ­āđ‚āļ­āļāļēāļŠāļāļēāļĢāđāļ‚āđˆāļ‡āļ‚āļąāļ™āđāļĨāļ°āđ‚āļ­āļāļēāļŠāđƒāļ™āļāļēāļĢāđ€āļ•āļīāļšāđ‚āļ• "āđ€āļ•āļĢāļĩāļĒāļĄāļžāļĢāđ‰āļ­āļĄāļ—āļĩāđˆāļˆāļ°āđāļ•āļāļ•āđˆāļēāļ‡ āļĄāļēāļĢāđˆāļ§āļĄāđ€āļ›āđ‡āļ™āļŠāđˆāļ§āļ™āļŦ ... āļ­āđˆāļēāļ™āļ•āđˆāļ­

āļĢāđˆāļ§āļĄāļ‡āļēāļ™āļāļąāļšāđ€āļĢāļē: āļĢāđˆāļ§āļĄāļ‡āļēāļ™āļāļąāļšāđ€āļĢāļēāđ„āļ”āđ‰āđ€āđ€āļĨāđ‰āļ§āļ§āļąāļ™āļ™āļĩāđ‰ Opportunity for professional growth and career advancement: Siam Makro offers a range of training and development programs for its employees, providing opportunities for professional growth and career advancement. Exposure to a diverse and dynamic work environment: ... āļ­āđˆāļēāļ™āļ•āđˆāļ­

āđ€āļ‚āļ•āļ—āļĩāđˆāļ•āļąāđ‰āļ‡āļ—āļĩāđˆāļ—āļģāļ‡āļēāļ™: āļŠāļ§āļ™āļŦāļĨāļ§āļ‡
āļŠāļģāļ™āļąāļāļ‡āļēāļ™āđƒāļŦāļāđˆ: 1468 pattanakarn, Suan Luang, Bangkok 10250
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āļ—āļĩāđˆ WorkVenture āđ€āļĢāļēāđƒāļŦāđ‰āļĄāļđāļĨāđ€āļŠāļīāļ‡āđ€āļāļĩāđˆāļĒāļ§āļāļąāļšāļšāļĢāļīāļĐāļąāļ— āļŠāļĒāļēāļĄāđāļĄāđ‡āļ„āđ‚āļ„āļĢ āļˆāļģāļāļąāļ” (āļĄāļŦāļēāļŠāļ™) āđ‚āļ”āļĒāļĄāļĩāļ‚āđ‰āļ­āļĄāļđāļĨāļ—āļĩāđˆāđ€āļāļĩāđˆāļĒāļ§āļ‚āđ‰āļ­āļ‡ āļ•āļąāđ‰āļ‡āđāļ•āđˆāļ āļēāļžāļšāļĢāļĢāļĒāļēāļāļēāļĻāļāļēāļĢāļ—āļģāļ‡āļēāļ™ āļĢāļđāļ›āļ–āđˆāļēāļĒāļ‚āļ­āļ‡āļ—āļĩāļĄāļ‡āļēāļ™ āđ„āļ›āļˆāļ™āļ–āļķāļ‡āļĢāļĩāļ§āļīāļ§āđ€āļŠāļīāļ‡āļĨāļķāļāļ‚āļ­āļ‡āļāļēāļĢāļ—āļģāļ‡āļēāļ™āļ—āļĩāđˆāļ™āļąāđˆāļ™ āļ‹āļķāđˆāļ‡āļ‚āđ‰āļ­āļĄāļđāļĨāļ—āļļāļāļ­āļĒāđˆāļēāļ‡āļšāļ™āļŦāļ™āđ‰āļēāļ‚āļ­āļ‡āļšāļĢāļīāļĐāļąāļ— āļŠāļĒāļēāļĄāđāļĄāđ‡āļ„āđ‚āļ„āļĢ āļˆāļģāļāļąāļ” (āļĄāļŦāļēāļŠāļ™) āļĄāļĩāļžāļ™āļąāļāļ‡āļēāļ™āļ—āļĩāđˆāļāļģāļĨāļąāļ‡āļ—āļģāļ‡āļēāļ™āļ—āļĩāđˆāļšāļĢāļīāļĐāļąāļ— āļŠāļĒāļēāļĄāđāļĄāđ‡āļ„āđ‚āļ„āļĢ āļˆāļģāļāļąāļ” (āļĄāļŦāļēāļŠāļ™) āļŦāļĢāļ·āļ­āđ€āļ„āļĒāļ—āļģāļ‡āļēāļ™āļ—āļĩāđˆāļ™āļąāđˆāļ™āļˆāļĢāļīāļ‡āđ† āđ€āļ›āđ‡āļ™āļ„āļ™āđƒāļŦāđ‰āļ‚āđ‰āļ­āļĄāļđāļĨāļˆāļĢāļīāļ‡āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āļ”āļĩāļ—āļđāļĒāļđ āļŠāļĒāļēāļĄāļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āļ­āļĩāđ€āļ­āļŠāļžāļĩāļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ āđ€āļ­ āļ„āļ­āļĄāđ€āļĄāļīāļĢāđŒāļ‹āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™ wv