Internal Audit Manager

2 weeks ago

Bangkok, Bangkok, Thailand WICE Logistics Public Company Limited Full time
Job Purpose:

To lead and manage the internal audit function in ensuring effective risk management, governance, and control processes across the WICE Group. The Internal Audit Manager plays a critical role in assessing operational efficiency, financial accuracy, regulatory compliance, and strategic risks, with emphasis on logistics, supply chain, and cross-border operations.

Key Responsibilities:
  • Develop and execute the annual internal audit plan based on comprehensive risk assessments and in alignment with business strategy.
  • Supervise, mentor, and review the work of internal audit team members to ensure high-quality audit execution.
  • Conduct audits and assessments of logistics operations, warehouse management, international freight forwarding, customs compliance, and financial transactions.
  • Evaluate the design and operational effectiveness of internal controls, ensuring alignment with internal policies, regulatory standards, and industry best practices.
  • Identify and assess potential risks and provide practical, value-added recommendations for improvement.
  • Prepare and present audit reports with actionable insights to the Audit Committee and senior management.
  • Monitor the implementation status of audit recommendations and report on corrective action progress.
  • Coordinate with external auditors, regulators, and internal stakeholders to support audit and compliance initiatives.
  • Lead special investigations (e.g., fraud, whistleblower reports) and advise management on internal control gaps.
  • Stay up to date with changes in audit practices, logistics regulations, and risk trends, especially in ESG, cybersecurity, and anti-corruption.
Qualifications:
  • Bachelor's or Master's degree in Accounting, Finance, Business Administration, or related field.
  • Professional certifications such as CPIAT, CIA, CPA, CISA, or CFE are strongly preferred.
  • Minimum 7–10 years of experience in internal audit, with at least 3 years in a managerial or supervisory role.
  • Prior experience in logistics, supply chain, or manufacturing industry is an advantage.
  • Strong knowledge of internal auditing standards (IIA), risk management frameworks, and governance principles.
  • Proficient in using audit tools, data analytics, and various ERP systems.
  • Excellent leadership, communication, and report-writing skills in both Thai and English.
  • Able to manage audits across multiple sites and travel regionally as needed.

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