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  • Job reference: RMS0105026

Manager, Dealer Audit and Business Process Support (Only Thai)

  • Sector: Commercial
  • Location: Thailand
  • Job type: Permanent
  • Date posted: 16/01/2012
  • Time left:
    d h m s
This vacancy has now expired.
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The Role:
I. Dealer Compliance Review (Asean)
•understand dealership accounting methods for accounts receivable, payables, and identify trends through profit/loss, frequency reports, etc. Knowledge of any sales incentives, advertising support or other special sales circumstances.
•evaluate the dealership process from initial customer contact through the repair of the vehicle and final payment of the claim by company. Identify weak points that might indicate problems and recommend for further improvement.
•perform dealer compliance review on a regular basis to monitor dealership performance
•report dealer performance to management level

II. Operational Compliance Review (Asean)
•evaluate and examine the adequacy and effectiveness of the organization’s system of internal control and the quality of performance in carrying out assigned responsibility
•perform business process review to provide the assurance on adequacy of control and be able to address risk adhered to the business process together with be able to make recommendations to management level
•provide the assurance of risk management ; risks adhered to the business process will be managed in effective and efficient way via Corrective Action Request – CAR process
•formulate annual audit plans as risk based and present to management
•develop auditing process to ensure consistency and quality audit
•provide assurance services on the compliance with Corporate Policy and Procedure together with local tax & regulation
•provide assurance services on the integrity of information

III. Others
Be able to work or coordinate with IC Rep and others relevant parties for business process improvement
•Coordinate with external auditor – to ensure the adequate audit coverage and to minimize duplicate effort
•Interact with and support external auditors, SWAT
•Keep abreast of significant accounting standard and reporting issues including recent regulation announcement from Revenue Department and communicate to management
•Maintain quality of BRM systems relevant to his/ her own work
•Be able to prepare and monitor Asean report to ensure that monthly Asean status report including PRM / CAR or as required will be accurately and timely reported to supervisor
•Be able to perform special review as assigned by supervisor

Essential Skills / Qualifications:
•Bachelor’s in Accounting or higher in related field (CPA/CIA Certification would be preferably)
•3- 5 years audit experience, including Manufacturing Company
•Strong interpersonal skill to work comfortably at various organizational level for both internally and externally
•Fluent in both spoken and written English
•Good leadership skill
•Computer literate
•Be able to travel
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