Internal Audit Manager / Wholesale & Retail

Job Description:

• Develop and execute audit plans for business units or departments, adapting as needed based on resource and operational decisions.
• Coordinate audit planning and supervise subordinates to ensure timely report dispatch and response from auditees.
• Identify control deficiencies, offer corrective recommendations, and ensure their implementation.
• Oversee and review work within your discipline or division, managing professional employees, and presenting to senior leadership.
• Analyze and address disputes with auditees, using IT knowledge to improve internal audit processes.
• Conduct trend analysis, select dealerships for on-site audits, and ensure policy adherence.
• Collaborate with GCAE on major risk or audit findings and perform special investigation audits.
• Apply best practices to improve both customer and internal processes.
• Ensure audits align with the work program and maintain independence and objectivity in tasks.
  
  

• Thai native speaker
• Bachelors degree or higher in accounting, auditing, finance, IT or statistics
• At least 10 years of experience in Auditing Firm or as an International Auditor
• CPA, CIA, CSA, CPIAT license or CFE certification holder
• Business level in English
• Strong understanding of accounting principles, and financial controlling
• Knowledge of ERP configurations, with the ability to apply best practices across different systems
• Proficiency in ERP Oracle or any other related system
• Knowledge of RPA and data analytics by using PowerBI and SQL is preferable
• Ability to work upcountry or overseas