Internal Audit Manager (Bangkok/Hua Hin)

Key responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Determine scope for internal audit and develop annual plans.
• Communicate internal audit findings in a timely manner and collaborate with process owners to recommend risk aversion measures and cost savings.
• Obtain, analyze, and evaluate accounting documentation, previous reports, data, and flowcharts.
• Prepare and present reports that reflect audit results and document process.
• Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
• Create audit programs based upon understanding the business and risks.
• Maintain open communication with management and audit committee.
• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor management’s interventions.
• Participate in the development of new internal audit processes and ongoing process improvements through continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.