Internal Audit Manager / Wholesale & Retail

10-12 years
a month ago
Job Description

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