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Internal Audit Manager

Job Location : Bangkok, Thailand –|– Industry : Trading Business

Responsibilities :

  • Handle various auditing task, review & control all audit team member, prepared reports on auditing activities.(According to Thai GAAP, IFRS and US GAAP, J-SOX)
  • Head of Audit engagement team, streamlining operations.
  • Make effective suggestions to improve internal controls which are implemented and duly appreciated
  • Investigate handling of various transactions and accounts to bring out inefficiencies and fraudulent activities
  • Prepare audit programs and repost for top management
  • Retain staffs, Clear  staff  issues  and  develop relationship between staff and Management.
  • Gradually observe the general climate of staff relationships/morale to ensure that staff’ issues have been well aware of.
  • Regularly investigate manpower in each level to ensure appropriate number of staff in his/her industry.
  • Discuss with resigning staff and make judgement as seen appropriate.

Qualifications :

  • Male or Female
  • Age 37 to 50 years old
  • Graduate of Accounting degree, Preferably with CPA
  • At least five years experience with an Auditing firm, and 5 years experience working in the corporate world
  • Detailed oriented, meticulous and can see things both in macro and micro manner