Internal Audit Manager (Replacement)

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.

• 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.

• 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.