About us:
NR Instant Produce Public Company Limited NRF is a leading southeast Asian food manufacturer and distributor based in Thailand, producing its own signature brands, private label products, and co-packaging lines. In addition, the Company has diversified into plant base business and Ecommerce business not only in Thailand but also in USA and Europe.
Responsibilities:
Internal Audit & Controls
- Deployed COSO 2013 internal control framework to enhance governance.
- Led risk-based internal audits across all major functions.
- Conducted forensic audits, uncovering fraud and enforcing corrective actions.
- Developed and tested internal controls to ensure financial integrity and compliance.
- Applied data analytics to improve audit quality and strengthen risk detection.
- Drove process reengineering initiatives to improve efficiency and reduce costs.
- Presented key audit findings and recommendations to the Audit Committee and Board.
Risk Management
- Led enterprise-wide implementation of COSO ERM 2017 to align risk strategy with business goals.
- Defined risk criteria, appetite, and tolerance to support informed decision-making.
- Established processes for identifying, assessing, and monitoring risks.
- Implemented Key Risk Indicators (KRIs) for real-time tracking and early warning.
- Built a proactive risk culture through training and clear accountability.
- Integrated Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP) into risk mitigation strategies.
- Designed operational and financial risk frameworks to strengthen controls.
- Reported risk insights to the Risk Management Committee via interactive dashboards.
Qualifications:
- At least Bachelor's Degree in Accounting
- 5-8 years experience in External Auditor and Internal Auditor
- Relevant experience in global audit firms and/or MNCs/ and/or listed companies would be preferred
- Experience in external & internal audit, risk management and internal control
- Experience in audit planning, audit field work, work paper and audit report preparation
- Experience in risk management and internal control framework and practice (COSO Internal Control, COSO ERM, IIA)
- Strong analytical and detail-oriented skill
- Proactive with strong problem-solving skill
- Effective organizational and interpersonal skills
- Effective English communication and presentation skills
- Good written and clear verbal communication as well as relationship building skills
- Be able to adapt changes quickly as well as own multitasking skill
