LINE MAN Wongnai is Thailand’s Leading On-Demand Delivery and Lifestyle e-Commerce platform services. We build technology to help Thai people live better, to empower all local businesses by creating an end-to-end food ecosystem through our channel LINE MAN and Wongnai. Connected consumers, riders, and local businesses and improved the daily life of all parties with restaurants nationwide. And because we are local, we provide the deepest variety and services that are tailor-made for Thai people.
We are looking for an experienced Head of Internal Audit & Control to join our Finance&Accounting Team. Working in a fast-paced environment, you will bring your expertise and skills to tackle the challenges that impact millions of people on our journey to become the No.1 food platform in Thailand.
Implementation
- Work closely with the consultant to establish and Implement the appropriate and efficient internal control for the Group
- Arrange and Attend the interviews, gain understanding and identify the key control related to each department/team.
- Review and Finalize the proposed workflow / internal control proposed by the consultant
- Handle special projects or others as requested.
Execution and Monitoring
- Develop the audit planning / audit program / test plan for the Group.
- Perform the risk assessment and identify the related business impact.
- Review and assess the adequacy and efficiency of the internal controls base on risk assessment.
- Perform testing and ensure test results are appropriately documented and communicated in the complex areas.
- Ensure work papers contain adequate evidence to support audit findings.
- Provide consulting to any individual or department for any matters regarding to auditing, controls under the Internal Audit Policy and the Audit Charter.
- Communicate audit result with the auditees and capable to provide the consultation to the auditees.
- Prepare and present audit findings, the implications and recommendations to CFO and the relevant teams.
- Handle special projects or others as requested.
