Internal Audit Manager

bonjour thailand

Thailand

5-8 Years

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Job Description

Key Responsibilities

Plan and manage the company's internal audit functions in accordance with company policies and established standards.
Develop annual and monthly audit plans for branch/store audits and other departments.
Monitor and audit store operations to ensure compliance with SOPs and company operational standards.
Review and analyze the accuracy of inventory, raw materials, and company assets.
Audit cash control systems, revenues and expenses, sales closing processes, and branch cash deposit procedures.
Ensure compliance with company policies and support fraud and loss prevention initiatives.
Analyze operational risks and recommend improvements to internal control systems and processes.
Prepare audit findings, generate reports, present results to management, and follow up on corrective actions.
Develop, improve, and maintain SOPs and audit standards to enhance operational efficiency.
Lead, manage, and develop the Internal Audit team to achieve departmental objectives.
Coordinate with Operations, Finance, Warehouse, and other related departments.
Conduct branch audits and manage nationwide branch audit schedules.
Support organizational development projects related to Compliance and Internal Control.

Qualifications

Bachelor's degree or higher in Accounting, Finance, Business Administration, or related fields.
Minimum 5–8 years of experience in Internal Audit, Operational Audit, or Store Audit.
Experience managing teams in Retail, F&B, or multi-branch businesses is highly preferred.
Strong knowledge of internal control systems, risk management, and fraud investigation/prevention.
Understanding of POS systems, inventory control, and cash management processes.
Strong analytical, reporting, and presentation skills.
Proficient in Microsoft Excel and ERP systems.
Strong leadership skills with the ability to plan and manage teams effectively.
Detail-oriented, trustworthy, and able to work well under pressure.
Able to travel to upcountry branches when required.

Key Competencies

Internal Audit Management
Retail Operations Audit
Inventory & Stock Control
Fraud Detection & Prevention
Risk Management
SOP & Compliance
Leadership & Team Management
Analytical Thinking
Problem Solving
Reporting & Presentation Skills

More Info

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About Company

bonjour thailandJob Source: www.linkedin.com

Job ID: 147604679

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Last Updated: 16-05-2026 11:10:39 AM

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