Assistant Internal Audit Manager

Job Title: Assistant Internal Audit Manager
Contract Type: Permanent
Location: Bangkok, Thailand
Salary: Negotiable
Reference: 532620_1497434265
Contact Name: Wanisa Chitwarakorn
Contact Email:
Job Published: June 14, 2017 10:57

Job Description

Roles & Responsibility:

  • Evaluate the adequacy and effectiveness of controls of business processes and align with the group policies and procedures.
  • Prepare annual audit plan
  • Perform risk assessment to identify risk events and risk level.
  • Perform walk-through, test of controls and document in working paper.
  • To assist Head of Internal Audit to manage and execute approved internal audit plan including follow up and report the status of audit issues related to Group Audit.
  • Follow up, update, coordinate and report the status of audit issues from Group Audit.
  • Recommend and effective corrective action plan to Management to improve internal control and compliance.
  • Review and prepare final follow up audit report.


  • Bachelor degree or higher in Accounting, Finance, Business Administration or related fields
  • At least 5 years' experience in internal audit at manager level with multi - national company.
  • Good command of English in both speaking and writing.
  • Strong analytical and systematic thinking.
  • Highly self-starter, creativity, project management skill
  • Able to travel occasionally both domestic and overseas.

If you are interested in exploring this role further, please send your resume to Wanisa Chitwarakorn at or call directly on +66 02-107-2582 for a confidential discussion