A&A: Manager - Senior Manager (Internal Audit: Automotive)

Work you’ll do

Internal Audit - Manager

• Manage internal audit engagement including:
• Perform risk assessment
• Develop risk model and universe
• Develop audit plan
• Develop audit program
• Execute audit project work plan (control design effectiveness and control operating effectiveness)
• Deliver and present internal audit report
• Manage special projects, such as internal control gap analysis, compliance review (e.g. Bank of Thailand, FCPA, EH&S, Personal Data Protection Act (PDPA) etc.), internal control breach investigation, manage inventory count assignment, etc.
• Advise project team for rationale business impact and recommendation/areas for improvement
• Review engagement deliverables and present to client management and audit committee
• Monitor engagement work progress against work plan and budget
• Assist business development activities such as proposal preparation and selling presentation

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Managers - Senior Managers across our Firm are expected to:

• Develop diverse, high-performing people and teams through new and meaningful development opportunities.
• Collaborate effectively to build productive relationships and networks.
• Understand and lead the execution of key objectives and priorities for internal as well as external stakeholders.
• Align your team to key objectives as well as set clear priorities and direction.
• Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
• Influence stakeholders, teams, and individuals positively – leading by example and providing equal opportunities for our people to grow, develop and succeed.
• Lead with integrity and make a strong positive impact by energising others, valuing individual differences, recognising contributions, and inspiring self-belief.
• Deliver superior value and high-quality results to stakeholders while driving high performance from people across Deloitte.
• Apply their understanding of disruptive trends and competitor activity to recommend changes, in line with leading practices.

Development Opportunities:

• Lead business development efforts in Thailand focusing on the Energy Resources & Industrial, FSI/ Insurance, Life science & Healthcare or Technology, Media and Telecommunications sector.
• Engage and collaborate with regional Deloitte offices to deliver regional engagements

Requirements

• Bachelor’s degree or higher in Accounting, Business, Finance, Economics, AIS, MIS, or/and MBA
• Candidate with CIA/CPA/CCSA/CRMA will be given additional consideration
• Manager Level - minimum of 8 years working experience in Internal Audit/ Internal Control/ Risk Management/ Compliance/ Financial Audit/ QAR. Multi-national environment is preferred
• Knowledge of Risk Assessment, Internal Control, Process Improvement preferred
• Direct experienced industry in area of FSI such as Banks, Insurance or Capital Markets, Energy Resources & Industrial, Life Science, Healthcare, Technology, Media and Telecommunications sector are preferred.
• Able to demonstrate accuracy and attention to detail
• Able to work independently with less supervision and strong commitment
• Able to work in upcountry and travel occasionally
• Good command of English both writing and speaking
• Actively participates in key learning and development opportunities for his /her level
• Be a good player as a teamwork and be able to handle the assigned tasks within a timely manner
• For male, Certificate of Military Exemption is a must