Internal Audit Manager

2 weeks ago

Bangkok, Bangkok, Thailand Siam City Cement Full time

Purpose of the Position

The Internal Audit Manager is responsible for planning and executing professional audit assignments and risk assessments, including tests of controls and details related to financial, operational, IT, and compliance areas. This role ensures effective internal control, compliance with applicable laws, regulations, company policies, and supports fraud investigations.

The position manages a team of co-sourced auditors and works under limited supervision, with significant latitude for initiative and independent judgment.

Key Responsibilities

  • Conduct audits across group companies and related entities, ensuring adherence to the internal audit methodology and completion within budget and timeline.
  • Develop audit planning documentation, such as project budgets, scoping assessments, and audit programs aligned with department standards.
  • Draft and review audit reports with clear, constructive, and actionable recommendations to strengthen risk management and control processes.
  • Present audit results and recommendations to management through written reports and oral presentations.
  • Assist in assessing risks and internal controls, and develop annual and long-term audit plans based on risk assessment for SCCC and subsidiaries.
  • Follow up on Audit Committee (AC) action items and recommendations; monitor corrective actions by management.
  • Handle complaints and inquiries related to AC business.
  • Maintain productive relationships within the INSEE Group and audit stakeholders, fostering collaboration and alignment.
  • Pursue continuous professional development through internal/external training and professional associations, sharing learnings to enhance team expertise.
  • Perform other tasks as assigned by the Head of Internal Audit.

Qualifications

  • Bachelor's degree in
    Accounting, Finance
    , or a related field.
  • Minimum
    7 years of professional experience
    in internal audit, compliance, financial, or operational auditing.
  • Strong knowledge of
    International Internal Audit Standards
    and
    International Accounting Standards
    .
  • Excellent
    analytical
    ,
    problem-solving
    , and
    English report-writing
    skills.
  • Strong
    interpersonal
    and
    stakeholder management
    abilities.
  • Background in finance or strong motivation to learn financial processes.
  • Familiarity with
    forensic techniques
    and
    data analytics
    .
  • Ability to work independently and under pressure.
  • Professional certifications such as
    CPA
    or
    CIA
    are a plus.

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