The Manager, internal audit is responsible for planning, executing and reporting on operational compliance, using data analytic and having digital mindset and technology skill applied for internal audit activities. A secondary role is to provide advice on internal control to operation store, including responding to questions on risk management for specific areas.

Responsibilities

• Plan and budget for internal audit work; discuss with Group Chief Audit Executive (“GCAE”) for major risk or audit findings identified during the course of audit.
• Perform audit procedures to verify that controls, monitor and control auditing staff and ensure the results of audit work in accordance with audit departments and/or the Institute of Internal Auditor’s (IIA) standards
• Provide overall co-ordination of the audit planning for the areas/ programs under his/her supervision.
• Delegate, allocate and assign resources to carry out the audit work.
• Advise, supervise and oversee the audit activities carried out by the internal auditors as per the Annual Audit Plan.
• Review and discuss on the reply received from auditee for any disputes or disagreement.
• Conduct audit engagements in accordance with the audit work program and ensure that the objectives of the audit have been achieved.
• Prepare the scope of work for each audit and ensure the timely and effective execution of the audit work.
• Participate in the Exit meeting with auditee’s management to discuss on the audit findings identified during the course of audit.
• Provide feedback on performance of Internal Audits, on audit assignments, as applicable
• Contributes, as appropriate, in the year-end financial audit with the external auditor
• Take a leadership role in professional, business or community organization
• Carry out special / investigation audit assigned by GCAE.

Requirements

• Professional accounting qualification and/or a Bachelor Degree and Master Degree in Accounting, Finance, or Internal Auditing.
• Certified Public Accountant (CPA) certification or Certified Internal Auditor (CIA) qualification or CPIAT is preferred.
• Proficiency in MS Office (Word, Excel, PowerPoint), Outlook, and Visio
• Digital skill knowledge for technology and system (Oracle, SAP, Power BI, etc.) is preferred.
• Excellent knowledge of retail business operations and risk-based auditing attained over than 5 years audit work experience
• Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and/or ability to fully comply with IIA standards
• Ability to manage projects and, when required, supervise auditors to follow sound internal control practices and to manage risks appropriately
• Be adaptable and able to meet deadlines on assignments, multiple demands and to work with all types of individuals up to and including the executive.
• Strong skills in negotiating, relationship building, problem solving, and timely problem escalation
• Excellent written and oral communication skills
• Excellent time management and organizational skills
• Detail oriented but able to quickly grasp the big picture

• Compliance
• Risk Management
• Finance

• 7 ปี

• ระดับหัวหน้างาน

• Excel
• Visio
• Oracle
• SAP
• Power BI
• Meet Deadlines
• Problem Solving

• บัญชี
• การจัดการ

• งานประจำ

• สามารถต่อรองได้