Internal & External Audit Manager (Operation)

Location Bangkok
Discipline Hospitality
Job reference BBBH48928_1719280225
Salary Negotiable
Job startdate
Consultant email [email protected]

Job Description

  • Lead team, leveraging expertise to review companies Group's operations and business processes.
  • Utilize best practices to enhance audit methodology and improve company efficiency.
  • Developing and executing a comprehensive audit plan based on risk assessment for Group Companies in Thailand.
  • Coordinate with the Parent Company.
  • Plan, manage, and conduct audit assignments, ensuring internal controls comply with relevant standards and regulations (e.g., IPPF, COSO ERM, Accounting Standard, and Related business laws).
  • Developing and maintaining a high-quality audit strategy focused on enhancing risk management, internal controls, and governance processes.
  • Conduct research, analyze business risk, and communicate recommendations for improvement.
  • Manage engagement-related efforts and assignments for subordinate auditors.
  • Review audit reports and assess organizational risk exposures, providing coaching and guidance to junior auditors to ensure quality and timeliness of deliverables.
  • Perform special projects as assignments.

Job Qualification

  • Bachelor Degree or higher in Auditing, Accounting, Finance, or related fields according to audit scope.
  • Have experience 8 - 10 years about Internal or External Auditing, Accounting, Operation management or related fields (experience of internal audit work in food manufacturing company is preferable).
  • Proficiency in internal audit concepts and principles, with preferred certifications such as CPIAT, CIA, or CPA.
  • Strong understanding of internal audit processes, procedures, and standards.
  • Excellent logical thinking, analytical skills, Flexible and Able to work under pressure.
  • Proficient in both written and verbal communication in Thai and English.