Head Of Internal Audit - บริษัท ล็อกซเล่ย์ จำกัด (มหาชน)
บริษัท ล็อกซเล่ย์ จำกัด (มหาชน) · กรุงเทพมหานคร
- Location
- กรุงเทพมหานคร
- Salary
- ขึ้นอยู่กับคุณสมบัติ
- Job Type
- งานประจำ
- Work Type
- Onsite
- Education
- ปริญญาตรีหรือสูงกว่า
- Posted
- 10/11/2026
Responsibilities
Audit Strategy & Planning: Develop and execute an annual risk-based audit plan that aligns with the company’s strategic goals and regulatory requirements (SEC/SET standards).
Risk Management: Identify and assess key operational, financial, and compliance risks. Proactively recommend improvements to the internal control framework.
Leadership & Governance: Lead, mentor, and develop a high-performing audit team. Ensure all activities comply with the International Standards for the Professional Practice of Internal Auditing (IPPF).
Stakeholder Management: Act as the primary liaison for the Audit Committee. Present quarterly reports on audit findings, internal control weaknesses, and the progress of corrective actions.
Operational Excellence: Oversee complex audits across various business units, ensuring efficiency, integrity, and transparency in all financial and operational processes.
Fraud & Investigations: Lead or oversee independent investigations into potential fraud, whistleblowing reports, or ethics violations.
Advisory: Provide consultation on new business initiatives, system implementations (ERP), and process re-engineering to ensure controls are "built-in" from the start.
Qualifications
Education: Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field.
Experience: Minimum of 10–15 years of experience in Internal Audit, with at least 5 years in a leadership role within a Public Limited Company (PLC) or a large corporation.
Professional Certifications: CIA (Certified Internal Auditor) or CPIAT (Certified Professional Internal Auditor of Thailand) is highly preferred.
Technical Skills: Deep understanding of COSO framework, IFRS, and local regulatory requirements. Proficiency in using data analytics tools (e.g., ACL, IDEA, or Tableau) for audit testing is an advantage.
Soft Skills: Exceptional interpersonal and communication skills. Ability to influence senior stakeholders and maintain strict independence and objectivity.
Language: Native-level fluency in Thai and professional proficiency in English.
Experience: Minimum of 10–15 years of experience in Internal Audit, with at least 5 years in a leadership role within a Public Limited Company (PLC) or a large corporation.
Professional Certifications: CIA (Certified Internal Auditor) or CPIAT (Certified Professional Internal Auditor of Thailand) is highly preferred.
Technical Skills: Deep understanding of COSO framework, IFRS, and local regulatory requirements. Proficiency in using data analytics tools (e.g., ACL, IDEA, or Tableau) for audit testing is an advantage.
Soft Skills: Exceptional interpersonal and communication skills. Ability to influence senior stakeholders and maintain strict independence and objectivity.
Language: Native-level fluency in Thai and professional proficiency in English.
Benefits
- กองทุนสำรองเลี้ยงชีพ
- การฝึกอบรมและพัฒนาพนักงาน
- ค่าที่พัก (ต่างจังหวัด)
- ค่าโทรศัพท์
- ค่าน้ำมันรถ, ค่าเดินทาง
- ค่าเบี้ยเลี้ยง
- ค่าเสื่อมยานพาหนะ
- เงินช่วยเหลือฌาปนกิจ
- ทำงานสัปดาห์ละ 5 วัน
- เบี้ยขยัน, ค่าตอบแทนพิเศษ
- โบนัสตามผลงาน/ผลประกอบการ
- ประกันสังคม
- ประกันสุขภาพ
- ประกันอุบัติเหตุ
About บริษัท ล็อกซเล่ย์ จำกัด (มหาชน)
Loxley Public Company Limited has operated its business for over 87 years. It was founded on 15 January 1939 under the name Loxley Rice Company (Bangkok) Limited. Initially, the Company's main activities were exports of agricultural products of Thailand, including rice and timbers
For over seven decades, the business has grown from strength ot strength. In 1957, the Company's name was changed to Loxley (Bangkok) Company Limited and expanded its export businesses as well as distribution of foreign products including industrial products and advanced technology products. Due to its outstanding performance, the Company had attracted a huge number of leading local and foreign corporations, many of which later became the company's business partners. By the year 1988, with an aim to meet the ever-changing market demands, the Company expanded its business to cover technology.
On 1 April 1993 , the Company was transformed into a public company, being listed on the Stock Exchange of Thailand under the name of Loxley Public Company Limited. Our shares began to be traded on 25 January 1994 under the designation “LOXLEY” in the commercial group of stocks.
The Company has always committed to operating its business with a comprehensive range of products and services, focusing on sustainable growth in order to cater client's needs and to manage our assets in accordance with the value-added principle for maximum benefits of shareholders, employees, and the society
For over seven decades, the business has grown from strength ot strength. In 1957, the Company's name was changed to Loxley (Bangkok) Company Limited and expanded its export businesses as well as distribution of foreign products including industrial products and advanced technology products. Due to its outstanding performance, the Company had attracted a huge number of leading local and foreign corporations, many of which later became the company's business partners. By the year 1988, with an aim to meet the ever-changing market demands, the Company expanded its business to cover technology.
On 1 April 1993 , the Company was transformed into a public company, being listed on the Stock Exchange of Thailand under the name of Loxley Public Company Limited. Our shares began to be traded on 25 January 1994 under the designation “LOXLEY” in the commercial group of stocks.
The Company has always committed to operating its business with a comprehensive range of products and services, focusing on sustainable growth in order to cater client's needs and to manage our assets in accordance with the value-added principle for maximum benefits of shareholders, employees, and the society
102 Na Ranong Road, Klongtoey, Klongtoey, Bangkok 10110
ฝ่ายทรัพยากรบุคคล
0-2348-8366 / 089-479-2244
