Internal Audit Assistant Lead

2 weeks ago


Pathum Thani, Thailand Grant Thornton Services Ltd. Full time

About the Company

A leading global manufacturer serving domestic and international markets sectors.

Role Overview

We are seeking an experienced Internal Audit professional to lead and execute operational and J-SOX audits. This role involves assessing internal controls, process efficiency, risk management, and compliance. You will provide actionable recommendations, support implementation, and contribute to continuous improvement initiatives.

Key Responsibilities

  • Lead operational and J-SOX audits, including planning, execution, reporting, and follow-ups.
  • Advise management on audit findings and support implementation of recommendations.
  • Conduct special investigations and ad-hoc assignments.
  • Provide training and guidance to junior auditors.
  • Build strong relationships with local and regional stakeholders.

Qualifications

  • Minimum 8 years of internal audit experience in corporate environments, with a strong preference for exposure to manufacturing and commercial audits.
  • CIA certification is highly preferred; CPA is not required.
  • Solid understanding of internal control frameworks.
  • Must have a TOEIC score of 870 or higher.
  • Strong communication, analytical, and stakeholder engagement skills.
  • Must own a car and possess a valid driving license.

Work Location

Headquartered Office in Rangsit, Pathum Thani



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