Back to job search

Assistant Manager Internal Audit

WHA Group
WHA Group (Samut Prakan, Thailand)
Samut Prakan, Thailand 🇹🇭
WHA Group
The WHA Group was created in 2003 to answer the strong demand for factory and warehousing solutions at a time when more and more investments were coming into the country, boosting the industrial and manufacturing sectors. Many of these companies were looking for cost-efficient solutions for their operations, and WHA Group accompanied many of them as they grew and expanded, becoming anchors in their respective fields. Today, the number of clients has grown exponentially and the services offered have evolved and diversified, transforming WHA Group into a world-class developer of fully integrated logistics and industrial facilities.

About this position

The Assistant Manager Internal Audit is responsible for managing the risk-based audit plan, developing audit programs, and enhancing the internal audit team's capabilities. They also provide practical recommendations to improve existing policies and procedures and facilitate Enterprise Risk Management Program.

Responsibilities

• Manages preparation, maintenance, management, monitoring, reporting on and implementation of the risk-based audit plan
• Involves in risk-based audit planning, developing audit programs, engagement planning, and preparing internal audit reports
• Enhances internal audit team capability through reviewing, supervising, coaching and developing team members
• Undertakes and reviews audit engagements regarding adequacy, efficiency, and effectiveness of internal control of operations, financial, reporting and compliance
• Presents audit findings; prepares draft of internal audit reports; and provides practical recommendations to improve adequacy, efficiency, and effectiveness of existing policies and procedures
• Facilitate Enterprise Risk Management Program as well as deliver relevant training across the organization
• Provide supports for presentation material for Audit Committee meetings and Risk Management Committee
• Monitors and reports on the implementation of corrective actions as recommended in the audit report
• Undertakes ad hoc assignments as requested by the management and/or the Audit Committee
• Being an integral part of a collaborative and high-performing team; building close relationships with the business to ensure effective business partnering to continuously develop a strong risk, controls, audit and compliance culture across the organization

Requirements

• Degree from a university in a relevant field
• 5-years’ experience in external and/or internal auditing and/or risk management
• Relevant professional qualifications (e.g. CPA, CIA, CRMA) would be preferred
• Relevant experience in global audit firms and/or MNCs/ and/or listed companies would be preferred
• Experience in audit planning, developing audit program, undertaking audit engagements, and drafting internal audit report
• Experience in risk management and internal control framework and practice (COSO Internal Control, COSO ERM, IIA)
• Experience with data analytics/ data extraction/ analysis tools
• Good knowledge of SEC/SET laws and regulations and relevant compliance
• Proactive with strong problem-solving skill
• Leadership and team management skill
• Strong analytical thinking and sound judgement
• Effective organizational and interpersonal personal skills
• Effective English communication and presentation skills
• Effective IT skills and familiarity with ERP system such as ORACLE, SAP

Benefits

\
Huneety A.I Salary Estimate
30,000 - 45,000 THB per month