PR/120361 | Internal Audit Manager

Internal Audit Manager 

Salary : 120,000 - 150,000 THB/m.

Job Highlights

• Report audit findings directly to the Audit Committee during quarterly meetings.

• Work closely with and support the Audit Committee on assigned projects and requirements.

• Lead the internal audit function with exposure to senior management and board-level stakeholders.

Key Responsibilities

• Conduct annual risk and control assessments to identify key business risks and develop a comprehensive audit plan.

• Plan, execute, and oversee operational, financial, and IT audits in accordance with professional auditing standards.

• Design and implement audit programs, testing procedures, and review methodologies to ensure effective evaluation of internal controls.

• Prepare audit reports and present findings, recommendations, and action plans to senior management and the Audit Committee.

• Perform special reviews, investigations, compliance assessments, and ad hoc assignments as requested by the Board of Directors, Audit Committee, or senior leadership.

• Drive continuous improvement of governance, risk management, and internal control processes across the organization.

• Mentor, coach, and develop audit team members to enhance capabilities and ensure high-quality audit deliverables.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, or a related field.

• Minimum 5 years of relevant experience in Internal Audit, Risk Management, Compliance, or related functions.

• Strong knowledge of risk assessment methodologies, internal controls, and corporate governance principles.

• Excellent analytical, problem-solving, and project management skills, with the ability to manage multiple priorities.

• Strong communication and interpersonal skills, including the ability to present findings to senior stakeholders.

• Good command of spoken and written English.

• Willingness and flexibility to travel domestically as required.

• Age 30 years and above preferred.