Added 44 days ago

Internal Audit Manager (Replacement)

LocationBangkok

Job typePermanent

SalaryNegotiable

Job FunctionFinance & Accounting

IndustryBanking/ Financial Services

Job IDJN -102024-135701


About the Company

Our client is a subsidiary company of financial institutions from Japan. They provide financial products and services with more than a decade in Thailand. Currently looking for a talent Internal Audit Manager to build a strong internal audit team.

Job Responsibilities
  • Identify and evaluate risks to determine the scope of the audit for each business unit. Develop audit programs, work papers, audit tools, and ensure that the programs are regularly updated.
  • Conduct risk assessment for the development of annual internal audit plan, prepare internal audit reports, and follow up audit procedures.
  • Summarize and present audit findings to obtain agreement on the accuracy and provide recommendations to address any deficiencies in internal controls or procedures, including creating management reports.
  • Assess the adequacy and effectiveness of internal control.
  • Work with other departments to ensure that internal controls are adequate, and that the company complies with relevant laws, regulations, policies, procedures, and codes of conduct.
  • Manage, guide, and support team members to promote professionalism and create a collaborative work environment.
Experience requirements
  • At least 10 years experience of Internal Audit or Internal Control experience.
  • Strong knowledge of local Accounting and Financial Reporting Standards, such as Thai GAAP, TFRS, and IFRS.
  • Good management skill, problem solving skill, systematic thinking, positive, open-minded, good team player.
  • Familiar working with Japanese environment and culture.
Contact Person
  •   Kamonthip Udomsub
  •  kamonthip.u@adecco.com
  •  Tel.+66 2121 3559

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