IT Ia Manager

4 months ago


วฒนา กรงเทพมหานคร, Thailand PRTR Full time

This position expects you to be strong in Internal Audit addition, you have good English skills.

**Responsibilities**
- Managing and leading assigned audits through risk analysis, control identification, audit program development, test work, and reporting.
- Continuing to develop an audit plan with a more global mindset.
- Developing and fostering meaningful relationships with crucial audit clients and department heads to remain attuned to the needs of the business and maintain an agile and value-added audit plan.
- Completing assigned projects within established budgets and milestones with agreed timely and accurate time reporting.
- Managing and leading audit and advisory engagements focusing on execution excellence and providing practical recommendations to clients. In addition, actively support Liberty’s goal of reducing external audit fees through work performance.
- Playing an active role in ongoing continuous improvement efforts, including optimizing our Internal Audit Operating Model, and championing the resulting changes with the team.

**Qualifications**
- Bachelor’s or Master’s Degree in finance, Accounting, or a related field.
- Minimum of 10 years experience in internal auditing or accounting/finance areas, including 2 years management level.
- Knowledge of the Institute of Internal Auditors Professional Standards.
- Working knowledge of the insurance business is preferable.
- Excellent written and verbal communication in Thai & English skills.


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