Internal Audit Manager ( Financial Company)

About the Role

The Internal Audit Manager is responsible for planning, managing, and executing internal audit activities covering financial business processes, risk management, and regulatory compliance. This role provides strategic advisory to senior management and the Audit Committee, ensuring the organization maintains the highest standards of internal control and governance. Reports to Director Internal Auditor. Financial Services Division · Bangkok, Thailand.

Responsibilities

• Develop and manage the annual risk-based audit plan aligned with organizational risk appetite and business strategy
• Lead audit engagements assessing the adequacy of internal controls across Credit, Market, Operational, and Compliance Risk domains
• Evaluate adherence to regulatory requirements including BOT, SEC, and FATF/AML/CFT standards
• Prepare high-quality audit reports with actionable recommendations; present findings to the Audit Committee and senior management
• Coordinate effectively with external auditors, regulators, and the risk management function
• Monitor and track audit issue remediation to ensure timely and effective resolution
• Lead special investigations and ad-hoc reviews in response to elevated risk signals or management requests

Qualifications

• Bachelor's degree or higher in Accounting, Finance, or a related field
• Experience ≥ 7 years in internal audit within a financial institution
• ≥ 3 years in a team lead or audit project leadership role
• Familiarity with financial products: lending, capital markets, insurance, and fintech
• Strong communication and executive presentation skills
• Experience auditing Digital Banking platforms, Core Banking Systems, or Cybersecurity controls