Manager, Internal Audit

    Reporting to Internal Audit Director, you will be responsible for

    • To handle audit fieldwork & special audit tasks based on risk-based audit follow the plan and risk management concept.
    • To review audit work papers and monitor assigned audits is completed within the agreed budget and timeline.
    • To assess business, financial and operation risks and exposures and evaluation on the effectiveness of risk management and internal control system.
    • To advise or provide constructive recommendations on appropriate internal control system and risk management over operation, finance, and accounting.
    • To communicate and participate with the financial and operating management in order to facilitate the audit planning and execution of the audit plan, including of opening and exit meetings.
    • To prepare and review the draft audit report summarizing audit finding/issue and recommendations to Director of Internal Audit for review and approval.
    • To ensure that management response according to the audit report is followed up according to specific timeline

    The ideal candidate should possess the following background

    • Bachelor or Master degree in Accounting, Auditing or Business Administrative
    • Comfort in dealing with uncertainty and operating in a fast-growing, entrepreneurial environment
    • Good knowledge of SET, SEC rules and regulations, Public Acts, Thai Corporate and Commercial Laws
    • Excellent knowledge of risk-based auditing, COSO and SOX
    • Possessing strong technical and auditing skills (GAAP/IIA Standards) based on risk based audit as well as involving in operations and business risks and control processes
    • Strong analytical and conceptual thinking, leadership skills, negotiation skills with interpersonal and communications skills, problem solving skills
    • Business knowledge in entertainment and/ or retail business is special consideration
    • Working experience in professional audit firm and risk management project both internal/external auditor, experiences working in Big 4 is preferable
    • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) are advantages
    • Computer literacy – Word, Excel, Power Point, and Outlook, SAP and presentation skills are advantages

    Application Form

    * All fields are required