118 Audit Manager jobs in Thailand

The Internal Audit Manager is responsible for overseeing the internal audit function to ensure that the organization achieves its objectives efficiently and effectively. This role provides independent assurance and advisory services to evaluate and improve the effectiveness of risk management, internal controls, and governance processes. The manager will work to add value to the organization and all stakeholders by providing objective insights and recommendations.

Key Responsibilities

Audit Planning & Execution

• Develop and implement the annual internal audit plan based on risk assessments.
• Conduct operational audits to evaluate the adequacy and effectiveness of processes, controls, and risk management.
• Identify opportunities for improving operational efficiency, compliance, and internal controls.

Assurance & Advisory

• Provide impartial and independent assurance to management and stakeholders.
• Offer advisory support to improve governance, risk management, and internal control frameworks.
• Ensure audit findings are communicated clearly and recommendations are actionable.

Reporting & Follow-Up

• Prepare and present audit reports to senior management and the audit committee.
• Track the implementation of audit recommendations and corrective actions.
• Ensure compliance with internal policies, procedures, and relevant regulations.

Team & Stakeholder Management

• Lead and mentor internal audit staff to build competencies and ensure high-quality audits.
• Collaborate with other departments to ensure audit findings and recommendations are understood and implemented.
• Maintain strong relationships with key stakeholders, promoting a culture of accountability and continuous improvement.

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 5 years of experience in Internal Audit or Operational Auditing.
• Strong understanding of Risk Management, Internal Controls, and governance practices.
• Good command of English (written and spoken).
• Ability and willingness to travel to other provinces as required.
• Valid driver's license and ability to drive.
• Professional certifications such as CPA, CIA, and/or CISA are highly desirable.
• Willingness to relocate to our manufacturing base in Hat Yai, Thailand.

Job Responsibilities:

1. วิเคราะห์และตรวจสอบการปฏิบัติงานตามนโยบาย

2. ปฏิบัติงานการตรวจสอบภายในของกลุ่มธุรกิจต่างๆ

3. ตรวจสอบการปฏิบัติงานตามแผนงานและคู่มือการตรวจสอบ

4. ตรวจสอบงานตรวจตามแผนงานที่กำหนดที่กำหนด รวมถึงจัดทำการรวบรวมเอกสาร

5. จัดทำเตรียมข้อมูลสำหรับการประชุมคณะกรรมการตรวจสอบ

6. งานเลขานุการคณะกรรมการตรวจสอบ

7. จัดทำแผนตรวจสอบภานในประจำปี

8. งานอื่น ๆ ตามที่ได้รับมอบหมาย

Job Qualifications:

1.วุฒิปริญญาตรี ด้านบัญชี/การเงิน หรือสาขาที่เกี่ยวข้อง

2.มีประสบการณ์ในสาขาที่เกี่ยวข้องไม่น้อยกว่า 3 ปี

3.เริ่มงานได้ทันทีจะรับพิจารณาเป็นพิเศษ

Job Description:

• Develop and execute a comprehensive internal audit plan based on a thorough risk assessment and analysis.
• Conduct risk assessments to identify and prioritize key business risks.
• Provide recommendations for improving internal controls and processes to mitigate risks.
• Lead and conduct internal audit engagements, ensuring they are performed under professional standards.
• Review audit work papers, findings, and reports to ensure accuracy, completeness, and compliance with internal audit standards.
• Prepare comprehensive and clear audit reports highlighting key issues, risks, and suggested improvements.
• Collaborate with management to develop action plans for addressing audit findings.
• Stay informed about changes in regulations and ensure that internal audit processes remain compliant.
• Collaborate with legal and compliance teams to address regulatory requirements.

Qualification:

• Bachelor or higher degree in accounting, finance, or any related fields.
• More than 10 years of working experience in Internal audit within listed company is preferable
• Comprehensive knowledge of legal and regulatory requirements.
• Results-oriented with strong analytical, problem-solving, and decision-making skills.
• Advanced computer literacy skills - MS Office (Word, Excel, PowerPoint)
• Excellent communication (written and verbal) and interpersonal skills.

หน้าที่ความรับผิดชอบ

· วางแผนและจัดทำแผนการตรวจสอบประจำปี ทั้งระยะสั้นและระยะยาว

· จัดทำและนำส่งแบบประเมินความเพียงพอของระบบควบคุมภายใน (Coso) ให้หน่วยงานประเมินตนเอง

· สอบทาน Risk Assessment ของกระบวนการตรวจสอบและกิจกรรมควบคุมความเสี่ยง

· สอบทาน Audit Program และ Working Paper ตามแนวทางการตรวจสอบ

· ร่วมหารือกับผู้บริหารหน่วยงานเพื่อหาแนวทางแก้ไขและปรับปรุงจากประเด็นที่ตรวจพบ

· จัดทำรายงานผลการตรวจสอบเสนอผู้บริหารและคณะกรรมการตรวจสอบ

· ติดตามผลการปรับปรุงแก้ไขจากหน่วยงานผู้รับการตรวจสอบตามระยะเวลาที่กำหนด

คุณสมบัติ

· วุฒิปริญญาตรีขึ้นไป สาขาบัญชี การเงิน เศรษฐศาสตร์ หรือสาขาที่เกี่ยวข้อง

· มีประสบการณ์งานตรวจสอบภายในอย่างน้อย 5 ปี

· มีประสบการณ์บริหารทีมงานอย่างน้อย 3 ปี

· มีภาวะผู้นำ สามารถบริหารทีมและจัดการงานได้อย่างมีประสิทธิภาพ

· มีทักษะการนำเสนอ การเจรจา และแก้ไขปัญหาเฉพาะหน้าได้ดี

· หากมีใบรับรอง CIA / CPIAT จะได้รับการพิจารณาเป็นพิเศษ

About us

Experience-Led, Digital-First thinking and capabilities matter more than ever in today's fast-changing world. At Pico, we merge experiential, communication and technological talent to create extraordinary experiences and powerful activations engineered for superior results, engaging target audiences everywhere. We call it Total Brand Activation.

Job Summary:

The Internal Audit Manager is responsible for developing and executing the annual internal audit plan, assessing and evaluating the effectiveness of internal controls, and providing recommendations for improvement. The role requires a strong understanding of internal control frameworks, risk management, and auditing standards.

Key Responsibilities:

• Develop and implement the annual internal audit plan in alignment with the company's strategic objectives and risk profile.
• Evaluate the effectiveness of the company's enterprise risk management (ERM) framework.
• Collaborate with management to implement risk mitigation plans and monitor their effectiveness.
• Conduct and oversee various audit engagements, including financial, operational, and compliance audits.
• Assess the adequacy and effectiveness of internal controls and identify areas for improvement.
• Prepare comprehensive audit reports and present findings to management and the Audit Committee.
• Follow up on audit recommendations to ensure timely and effective implementation of corrective actions.
• Stay updated on relevant auditing standards, regulations, and industry best practices.
• Build and maintain strong relationships with key stakeholders across the organization.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• Certified Internal Auditor (CIA) or equivalent certification preferred.
• Minimum of 5 years of experience in internal audit or related field.
• Strong knowledge of Thai accounting standards (Thai GAAP) and auditing standards.
• Experience in leading and managing audit teams.
• Excellent analytical, problem-solving, and communication skills.
• Proficiency in English.

Skills and Abilities:

• Strong leadership and interpersonal skills.
• Ability to work independently and as part of a team.
• Attention to detail and accuracy.
• Strong organizational and time management skills.

Why Join Us? Explore the Benefits We Offer

At our company, we believe in supporting our team both personally and professionally. Here's what you can look forward to when you join us:

Leave Entitlements: Annual Vacation Leave, Personal Leave, Sick Leave

Health and Insurance Coverage: Group Health Insurance, Dental Reimbursement, Life Insurance, Annual Health Check-up, Hospitalization Support (Healthcare Basket upon admission)

Financial and Social Support: Social Security, Provident Fund

Employee Welfare and Recognition: Annual Company Party or Outing, Occasional Gifts and Support for Key Life Events, including: Marriage, Childbirth, Bereavement

Work Environment: Family-friendly workplace culture, Conveniently located near the Yellow Line Skytrain (Sri Lasalle Station), On-site parking available for employees

Be Part of Our Team

We are always looking for talented and dedicated individuals to grow with us.

Interested candidates are invited to apply and become part of our organization.

Role Summary

The role holder is responsible for coordinating and supervising the activities of the Internal Audit Unit of the organization, to ensure effective and efficient internal control systems.

Key Accountabilities

Assist in the development of organizational Risk Management Plan

Plans financial, regulatory, compliance or operational reviews/audits

Periodically analyse and evaluate the effectiveness of the control system in place to mitigate risk

and promote the control culture of the organisation

Conduct performance audit and special audit investigations as and when necessary, or upon

request by an appropriate authority

Liaise with all departments within the organization to ensure effective and efficient auditing of

operations

Coordinate audit activities with external auditors

Recommend changes in policies and procedures in a way that shall impact positively on the

achievement of the goals and objectives of the Audit Unit in the organization

Monitor and review performance of every year

Examine and report on the organization's fixed assets register from time to time

Undertake any other duties that may be assigned from time to time

Experience & knowledge

Minimum of a Bachelor's degree in a relevant field

At least 9 years post qualification working experience with 3 years in a managerial position

Considerable knowledge of accounting principles, practices, procedures and generally accepted

auditing standards

Comprehensive knowledge of legal and regulatory requirements

Results-oriented with strong analytical, problem-solving, and decision-making skills

Excellent communication (written and verbal) and interpersonal skills

Advanced computer literacy skills - MS Office

The Internal Auditor is responsible for supporting the work of the Internal Audit Department in monitoring the internal controls of the Company to ensure effective design and operation, and for recommending changes and improvements to internal controls that mitigate risk, improve operational efficiency, safeguard assets, and ensure compliance with laws, regulations and Company policies and procedures.  The position reports to the Internal Audit Director.

The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to this position.

• Supports the global effort for J-SOX compliance by providing assistance to business units in the completion of their J-SOX documentation and testing, including work paper review.

• Examines and evaluates the effectiveness of internal controls and compliance with existing policies, procedures, and regulatory requirements on a worldwide basis.

• Supports the Internal Audit Director in audit planning and the identification of potential areas of risks and appraisal of their significance to improve system controls, reduce expenses and improve earnings.
• Serves as team lead as well as field in-charge and supports the performance of audit projects.
• Oversees and reviews the work of outsourced auditors.
• Conducts internal audits and other reviews.
• Collects, analyzes, interprets, and documents all material information to support internal audits results and projects.
• Presents findings and results of audits and reviews to Internal Audit Director and Management
• Performs follow-up reviews as needed to ensure recommendations and corrective actions have been taken.
• Work with other Internal Auditors/Managers to be hired in other locations.
• Assists with fraud and compliance investigations as requested.
• Executes ad hoc projects and other duties as may be assigned.
• The incumbent may be required to carry out any other duties as directed by the immediate superior. The responsibility level of any other duties should not exceed those outlined above.

Immediate Superior: Internal Audit Director

Education and Certification Requirements:

• Bachelor's degree in accounting, Finance or Business (accounting emphasis preferred)
• Certified Public Accountant, Chartered Accountant or Certified Internal Auditor designation

Knowledge & Skills Requirements:

• At least 6 years audit experience with a "Big 4" accounting firm or internal audit experience in a reputable organization, preferably in FMCG, manufacturing and agriculture
• Extensive knowledge of and experience on J-SOX and/or Sarbanes-Oxley Act and its requirements (including COSO internal controls framework)
• Knowledge of information systems, particularly SAP, is a plus
• Proficiency in various Microsoft applications

Key Competency Requirements:

• Strong interpersonal skills and the ability to work effectively with different levels of management in a cross divisional/cultural environment
• Excellent communication and presentation skills in English
• Strong persuasion skills and ability to influence others
• Ability to manage multiple audit projects simultaneously
• Ability to work independently or as part of a team
• Strong organization and management skills, including people handling skills
• High degree of analytical skill and detail-orientation
• Demonstrated good judgment
• Problem-solver and solution-oriented

Other Requirements:Ability to travel as required

Key Responsibility:

• Be able to plan and implement all phases of audit plan or process and its document results.
• Supervise audit team, assess risk factors, key control activities and other related information.
• Handle Fraud investigation process, be able to advise concerned parties on its process.
• Assess company's system of internal control – provide recommendation and proposal if its functioning is updated as necessary to meet changes in the business.
• Be able to perform operation analysis, process analysis.
• Plan audit engagement strategy, define objectives, and address related internal controls risks and issues
• Develops/reviews internal control test plans, performs testing across all business units to evaluate their operating effectiveness in accordance with established procedures and reports test results
• Performs financial and operational audits as required and supervise internal control team as needed

Qualifications:

• Bachelor or Master Degree in Business Administration, Finance, Accounting or related field and having CPA is advantage
• At least 5-7 years experience in audit (internal or external) field in retail or trading business would be an advantage.
• Excellent leadership, communication and interpersonal communication skills
• Knowledge of PC and Microsoft Officer (Word, Excel and Power Point)
• Good personality with strong interpersonal and communication skills
• Good command in spoken and written English
• Good team player with ability to manage multi-priorities under pressure
• Be able to present facts and recommendation systematically
• Excellent planning, organizing and follow-up skills

CP AXTRA | Lotus's

CP AXTRA Public Company Limited.

Nawamin Office: Buengkum, Bangkok 10230, Thailand

"By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy."

ตำแหน่ง: Internal Audit Manager /ผู้จัดการฝ่ายตรวจสอบภายในบริษัท W.N.Food & Beverage Co., Ltd.

กำลังมองหาผู้จัดการฝ่ายตรวจสอบภายในที่มีประสบการณ์และผู้นำ เพื่อเข้ามาดูแลระบบการควบคุมภายในและบริหารความเสี่ยงของบริษัท ตำแหน่งนี้จะมีบทบาทสำคัญในการช่วยให้องค์กรสามารถบรรลุเป้าหมายตามกลยุทธ์ที่วางไว้ได้อย่างมีประสิทธิภาพและมีธรรมาภิบาล

หน้าที่หลัก:

• ประเมินความเพียงพอและประสิทธิภาพของระบบควบคุมภายใน กระบวนการบริหารความเสี่ยง และการกำกับดูแลกิจการ

• จัดทำแผนการตรวจสอบภายในประจำปีและปฏิบัติการตรวจสอบตามแผน

• จัดทำรายงานการตรวจสอบและข้อเสนอแนะเพื่อปรับปรุงระบบงานต่าง ๆ

• ติดตามการปฏิบัติตามข้อเสนอแนะและรายงานความคืบหน้าต่อคณะกรรมการตรวจสอบ

• สนับสนุนหน่วยงานในการพัฒนาระบบควบคุมภายในและบริหารความเสี่ยงทักษะ คุณสมบัติ และประสบการณ์

• มีประสบการณ์ด้านการตรวจสอบภายในหรือความเสี่ยงในธุรกิจอาหารและเครื่องดื่มจะพิจารณาเป็นพิเศษ

• มีความเข้าใจอย่างถ่องแท้เกี่ยวกับมาตรฐานการตรวจสอบภายใน กฎหมาย และระเบียบที่เกี่ยวข้อง

• มีความสามารถในการสื่อสารและนำเสนอได้อย่างชัดเจน

• มีความเป็นผู้นำ มีวิสัยทัศน์ และสามารถทำงานเป็นทีมได้เป็นอย่างดีสมัครตำแหน่งนี้ทันที หากคุณมีคุณสมบัติเหมาะสม

***งานอื่นๆที่ผู้บริหารมอบหมาย***