Assistant Internal Audit Manager

AURORA Design Public Company Limited (Bang Na)

Bangkok, Thailand

The revenue streams of Aurora's business can be categorized into four key sources: Modern Gold, Diamond Jewelry, Design Gold, and Thong Ma Ngern Pai which provides gold financing services. Additionally, the company generates income from various service offerings and membership fees, among other sources.

About this position

The Assistant Internal Audit Manager is responsible for overseeing the internal audit department's activities, ensuring compliance with established plans and objectives, and providing guidance to the audit team.

Responsibilities

• Prepare an annual inspection plan, annual budget plan and manpower plan for the internal audit department.
• Provide advice and guidance to the inspection team, and control the work of the internal audit team in order for the inspection work to achieve its objectives. It is in accordance with the charter of the internal audit department and the specified inspection plan.
• Review the performance of the internal audit staff to evaluate the completeness and correctness of the inspection results.
• Review the inspection report and hold a meeting summarizing the results of the audit with the executives of the agency being audited.
• Prepare a report on inspection results, follow up on inspection results and present to the audit committee.

Requirements

• Bachelor's degree or higher in Accounting, Finance, or a related field.
• At least 5 years’ experience in an internal audit and financial audit.
• Knowledge of CAC, Risk Management and SET & SEC regulations.
• Strong understanding of audit methodologies, risk assessment, and internal control frameworks.
• CISA, CPA, CPIAT or relevant professional certification preferred.
• Computer literacy MS-Office.