• CISA is preferred
• Retail business operations and risk-based auditing
• Excellent written and oral communication skills

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 Investment and Securities Analyst Program (CISA) 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

• 7 ปี

• ระดับหัวหน้างาน

• บัญชี
• ที่ปรึกษา

• งานประจำ

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