Internal Audit Assistant Lead
2 weeks ago
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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