Senior Internal Audit Manager | Operational Audit

Job Title: Senior Internal Audit Manager | Operational Audit
Contract Type: Permanent
Location: Bangkok, Thailand
Salary: Negotiable
Start Date: ASAP
Reference: 017f8c7789b4810bec8e_1510293382
Contact Name: Withida (Dow) Marlow
Contact Email:
Job Published: November 10, 2017 12:56

Job Description

Role Overview

The Senior Internal Audit Manager | Operational Audit is a newly created position. The successful candidate will report to the Head of Internal Audit and will supervise one individual for this large FMCG corporation.

Key Responsibilities | Deliverables

  • Prepare the annual risk based audit and resource plan for the responsible departments
  • Plan, manage, execute, and deliver audit projects as scheduled
  • Supervise, control, and monitor staff performance to be able to deliver quality audit results; approve audit program, review working paper and audit results, evaluate staff performance
  • Regularly conduct on the job and regular training sessions for internal audit staff on the latest audit techniques, standards, regulations, etc.
  • Discuss with the management the audit results, provide the management with recommendations and an action plan based on the draft audit report
  • Prepare the draft audit report for the Head of Internal Audit to review and approve
  • Present the final draft audit report to the management and gather its input to reflect on the final audit report
  • Provide consultative services to management and participate in special project as assigned

Experience | Skill Requirements

  • Bachelor's degree or master degree in accounting, finance, economics, and related field
  • At least 7 years experiences in relevant field; specifically, the operational audits, team supervision, risk management, manufacturing, and FMCG. 3 years of experience gained in at managerial level is preferrable
  • Professional certification for CIA, CRA, CFE and CRMA
  • Knowledgeable in COSO, IIA Standard, CG, SET, SEC
  • Demonstrated skills as a team player and ability to adapt, flexible, self-motivated with minimal supervision, result oriented, proactive, has integrity, problem-solving, committed, prudent, influential, ability to work under pressure with short lead-times, hands-on, and well spoken
  • Thai nationals only

Please note that due to the expected high application rate, only those who are shortlisted will be contacted.

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