This offer job is expired.

Senior Manager - Internal Audit

Makro - Expires on Aug 18, 2013
  • Country
  • Location
  • Job Type
  • Experience
  • Eligibility
  • Thailand
  • Not specified
  • Permanent - Full Time
  • 10+ years
  • Expat and local
Accounting / Finance
Job Category
Retail / Wholesale

Job Description

  • Identify, understand, and document processes and procedures surrounding internal controls. Continually monitor and update the assessment of the control environment, keeping abreast of significant control issues, trends and developments.

  • Develop test plans and coordinate the performance of management testing of internal controls

  • Identify and assess the implementation of new controls as necessary.

  • Prepare and update risk-based audit plan for evaluating the effectiveness of controls in place to manage significant risk exposures, insure the integrity and reliability of information and financial reporting, safeguard companyís assets, and comply with laws and regulations.

  • Identify and design anti-fraud criteria and controls.

  • Monitor and audit the companyís compliance with established internal controls.

  • Establish procedures and plan for conducting internal control audits.

  • Follow up and report, on a timely basis, the implementation of recommendations made during the reviews under the compliance audit program

  • Perform special reviews and investigations as requested from time to time

Job Requirements

  • Bachelorís degree in Accounting, Corporate Governance or related field (Masterís degree will be preferable)

  • At least 10 years progressively responsible experience in Internal and/ or external audit, with audit experience of retail business organization

  • Confident and professional manner

  • Articulate, both verbally and in writing

  • Strong analytical skills

  • Good project management and team working ability

  • Self-motivated and happy taking on responsibility

  • Commitment to gaining professional qualifications and ongoing self-development

About the recruiter


Makro is a cash and carry wholesaler that sells high volumes of food and non-food products to professional customers. Our mission is to distribute products with excellence in price, quality and ...

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