Internal Audit Manager

Central Group (Corporate Unit) (Bang Rak)

Bangkok, Thailand

The Central Group consists of a variety of diverse investment in various corporations, each of which has become the leader in the retail, property development , hospitality , food and beverage industries. These complementary businesses continue to strengthen our position in the marketplace both domestically and internationally. In 2014, Central Group revealed the organizational restructuring to streamline. 9 new business groups such as Central Department Store Group (CDG), Central Food Retail Group (CFG), Central Hardlines Group (CHG), Central Online (COL), Central Pattana Group (CPN),Central Marketing Group (CMG), Central Hotels and Resorts Group (CHR), Central Restaurants Group (CRG) and Central Group (VIETNAM) to spearhead the conglomerate at global level , focusing on sustainable growth with strategy of excellence in "Branding" "People", "Synergy" and consolidating the strength of Central Group "to be Number One" under the concept of "One Group".

About this position

The Internal Audit Manager is responsible for overseeing and developing internal audit programs to ensure effective business operations, particularly in financial transactions, while aligning with regulations and controls.

Responsibilities

• Control and develop operations of internal audit programs to ensure effective business operations, especially in financial transactions and institutions, aligning with regulations and controls
• Provide supervision to preparation and examination of audit work papers and memoranda, including compilation of audit tests and findings to support audit operations
• Manage records, reports, operating practices, and documentation for making summary reports and follow up the improvements found in reports
• Control management of internal control systems, audit programs, and questionnaires to support identifying new policies and procedures for internal audit
• Coordinate with related team and functions to identify areas of risk within business and provide advice and recommendations about internal audit
• Provide support and participate in analytical review and internal audit conference to support business operations
• Take care and advise internal audit staffs to ensure effective performance and promotion preparation

Requirements

• Bachelor’s degree or higher in Accounting, Finance, Business, Economics, Computer or Related field.
• Good command of both spoken and written English and computer literacy.
• Strong planning and analytical skills.
• Willing to learn and understand in Business processes.
• Able to travel for business trip (field audit).