Internal Audit Manager

2 weeks ago

Khlong Toei, Bangkok, Thailand Berli Jucker Public Company Limited Full time

Internal Audit Manager

Key Responsibilities
  • Lead the development of the annual internal audit plan, audit budget, and enterprise-wide risk assessment in alignment with organizational objectives and Group Internal Audit strategy.
  • Oversee audit resource planning, including assignment of audit tasks, staffing, and scheduling; ensure effective utilization of resources and timely delivery of audit objectives.
  • Manage and control audit costs, ensuring audits are conducted efficiently and in compliance with professional standards, internal policies, and approved audit plans.
  • Review and approve audit programs, working papers, and audit reports to ensure accuracy, completeness, clarity, and reliability of audit conclusions.
  • Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes; provide value-added recommendations to improve operational efficiency and control effectiveness.
  • Provide leadership, coaching, and performance management to audit team members to ensure appropriate understanding of audit scope, methodology, and required technical competencies.
  • Direct and oversee the collection, analysis, and evaluation of audit evidence to support audit findings and conclusions.
  • Monitor audit progress and escalate significant or urgent issues (e.g., fraud risks, control breakdowns, asset damage, regulatory non-compliance) to Senior Management and relevant stakeholders in a timely manner.
  • Facilitate discussions with auditees and management to communicate audit observations, challenge root causes, and agree on practical and sustainable corrective actions.
  • Finalize audit reports and executive summaries prior to submission to Senior Management, ensuring alignment with Group Internal Audit Division's reporting standards.
  • Oversee the monitoring and follow-up of audit recommendations to ensure effective remediation and compliance with agreed action plans.
  • Act as a key liaison with management, external auditors, and other assurance functions to ensure effective coordination and coverage.
  • Perform other duties as assigned to support the achievement of internal audit objectives and organizational priorities.
Qualifications
  • Bachelor's or Master's degree in Accounting or related fields.
  • Minimum 7–10 years of relevant experience in internal audit, external audit, or risk management, with managerial or supervisory experience.
  • Strong leadership, interpersonal, and stakeholder management skills.
  • Excellent written and verbal communication skills in both Thai and English.
  • Strong analytical, critical thinking, and problem-solving abilities with a systematic and risk-based mindset.
  • Proficient in computer applications such as Excel, PowerPoint, Word, Visio; SAP or other ERP systems is preferred.
  • Professional certifications such as CPA, CIA, CPIAT or equivalent are strongly preferred.

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