Internal Audit Manager

5 days ago

กรงเทพมหานคร, Thailand PRTR Full time

Our client is looking for an Internal Audit Manager to join a team.

**Responsibilities**
- Providing internal audit manual plan.
- Preparing reference regulation scope and time present to the management.
- Preparing the formal document business flow audit, program, and audit step.
- Overseeing the audit findings on Financial and Operations Activities and giving recommendations to improve internally.
- Controlling and gathering process and risk information to present to the management.
- Identifying business risks, pinpointing control gaps, and proposing risk mitigation strategies to facilitate the growth of the business.
- Overseeing all processes adequately comply with the company regulation policies.
- Overseeing all parties that audit issues, actions, and plans are completely effective to present to the management.

***Qualifications**
- Bachelor’s or Master’s degree in accounting and finance.
- Internal audit experience of at least 8 years.
- Having experience with Big 4 Auditing firms is an advantage.
- Having experience with IPO is an advantage.
- Good command of written and spoken English.
- Having multi-tasking, team management, and communication skills.
- Certifications: (prefers) Certified Internal Auditor (CIA), Certified Public Accountant (CPA) Certification in Control Self-Assessment (CCSA) - The Institute of Internal Auditors.

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