Internal Audit Manager

2 weeks ago

Bangkok, Bangkok, Thailand Thai Group Holdings Public Company Limited Full time

Key Responsibilities:

  • Operational Audit Planning and Execution: Develop and execute audit plans specifically focused on operational processes within the finance, banking, and insurance sectors.
  • Internal Controls Evaluation: Assess the design and implementation of internal controls within operational functions, ensuring robustness and compliance with industry regulations.
  • Process Improvement: Identify opportunities for process enhancements, recommend improvements, and assist in implementing corrective actions.
  • Risk Management: Evaluate operational risks related to finance, banking, and insurance, and develop strategies to mitigate these risks.
  • Reporting: Prepare detailed audit reports on operational processes, present findings to senior management, and monitor the implementation of corrective actions.
  • Team Leadership: Manage and mentor the internal audit team, ensuring high standards in audit procedures and professional development.
  • Stakeholder Engagement: Collaborate with operational departments within finance, banking, and insurance to understand processes, address audit findings, and facilitate improvements.
  • Compliance: Ensure adherence to internal policies, industry standards, and regulatory requirements specific to finance, banking, and insurance operations.

Qualifications:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Advanced degrees or professional certifications (e.g., CIA, CPA) are preferred.
  • Minimum of 5 years of experience in internal auditing with a focus on operational processes within the finance, banking, or insurance sectors, including at least 2 years in a managerial role.
  • Strong knowledge of operational audit methodologies, risk management, and regulatory compliance specific to finance, banking, and insurance industries.
  • Proven ability to analyze operational processes, identify inefficiencies, and recommend actionable improvements.
  • Excellent communication and analytical skills, with the ability to convey complex information clearly and effectively.
  • Ability to work under pressure and manage multiple priorities in a dynamic environment.
  • Proficiency in both Thai and English, spoken and written.

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