Internal Audit Manager

About the Role

Responsible for internal company procedures and regulations including accounting records, preparing compliance reports and supervising company workflows.

Responsibilities

• Develop internal audit plans and improve operations of internal audit programs to ensure effective business operations.
• Evaluate overall internal controls, identify and recommend best practice and cost-effective improvements where necessary.
• Report internal control weaknesses and the progress of corrective actions to management and the Audit Committee.
• Manage internal audit records, reports, operating practices, and documentation for making summary reports and follow up improvements found in reports.
• Control internal control systems and audit programs to support identifying new policies and procedures for internal audit.
• Coordinate with related teams and functions to identify areas of risk within the business and provide advice and recommendations.
• Provide support and participate in analytical review to support business operations.

Qualifications

• Bachelor's or master’s degree in accounting, Business Administration, Economics, Finance or related fields (GPA > 3:00).
• Minimum 5 years of experience in Internal Audit.
• Experience in risk management or business process improvement would be an advantage.
• Knowledgeable in risk-based audit and internal controls.
• Strong organizational skills with the ability to manage multiple assignments simultaneously.
• Good command of both spoken and written English and computer literacy.
• Strong planning and analytical skills; self-driven and result oriented.

Additional Information

• Work location: Amata Bangkok Office.
• Work arrangement: onsite.
• Employment type: full time.