Internal Audit Manager

Chotiwat Manufacturing (Hat Yai)

Songkhla, Thailand

CMC has a long history of over four decades, but the company keeps on growing up until today. CMC is positioned as a full-fledged international seafood manufacturing expert with a world-class standard at heart.

About this position

The Internal Audit Manager is responsible for developing and implementing internal audit plans, conducting risk assessments, and ensuring compliance with regulatory requirements. This role involves leading a team of auditors, preparing detailed reports, and collaborating with various departments to enhance internal controls and processes.

Responsibilities

• Develop and implement internal audit plans and strategies.
• Conduct risk assessments and identify areas of improvement.
• Evaluate the effectiveness of internal controls and processes.
• Prepare detailed audit reports and present findings to senior management.
• Ensure compliance with regulatory requirements and industry standards.
• Collaborate with various departments to address audit findings and recommendations.
• Monitor and follow up on the implementation of audit recommendations.
• Lead and mentor a team of internal auditors.
• Stay updated with the latest auditing standards and practices.
• Coordinate with external auditors and regulatory bodies as needed.
• Develop and maintain audit documentation and records.
• Provide training and support to staff on internal control and compliance matters.
• Identify and assess potential risks to the organization.
• Develop and implement policies and procedures to enhance internal controls.
• Conduct special investigations and audits as required.
• Ensure the confidentiality and integrity of audit information.
• Participate in continuous improvement initiatives.
• Prepare and present audit findings to the audit committee.
• Maintain a high level of professional ethics and integrity.

Requirements

• Bachelor's degree in related field or in Accounting or Finance.
• Certified Internal Auditor (CIA) or equivalent certification preferred.
• Minimum of 5 years of experience in internal auditing.
• Strong understanding of auditing standards and practices.
• Excellent analytical and problem-solving skills.
• Proven ability to lead and manage a team.
• Strong communication and presentation skills.
• Detail-oriented with a high level of accuracy.
• Ability to work independently and as part of a team.
• Proficient in audit software and Microsoft Office Suite.
• Knowledge of regulatory requirements and industry standards.
• Strong organizational and time management skills.
• Ability to handle confidential information with integrity.
• Experience in risk assessment and internal control evaluation.
• Strong interpersonal skills and the ability to build relationships.
• Ability to manage multiple projects and meet deadlines.
• Proactive and self-motivated with a strong work ethic.
• Experience in developing and implementing audit plans.
• Ability to travel as needed for audit assignments.
• Continuous learning mindset and willingness to stay updated with industry trends.