Internal Audit Assistant Manager

Working at Abdulrahim Building, Rama IV road
(Close to BTS Saladaeng, MRT Silom)

Responsibilities

• Identify key risks and define audit scope using a risk‑based approach.
• Conduct end‑to‑end audits from planning through fieldwork and reporting.
• Use data analytics to support audits, identify unusual items, and provide insights.
• Support continuous audit and continuous monitoring activities.
• Perform SOX planning and testing as required.
• Follow up on management action plans and prepare periodic reports.
• Coordinate with departments to ensure effective internal controls and compliance.
• Perform other duties as assigned by management.

Qualifications

• Bachelor’s degree or higher in Accounting, Finance, Business Administration, or related fields, including data or technology‑related disciplines (e.g. Information Systems, Computer Science, Statistics, Data Science).
• At least 8-10 years of experience in Internal Audit or related fields (e.g. risk management, compliance, finance, operations, IT audit, or SOX compliance).
• Experience in hire‑purchase business or financial institutions is an advantage.
• Good command of English in listening, speaking, reading, and writing.
• Strong analytical and interpersonal skills with a positive attitude.
• Computer literate (MS Office, Power BI, Teammate).
• Willing to learn and continuously develop in the Internal Audit profession.
• Adaptable with a continuous learning mindset for new technologies.
• Able to travel upcountry occasionally.

Please submit your resume stating educational background, working experience, expected basic salary and related documents via APPLY NOW:

Human Resources Department

TOYOTA LEASING (THAILAND) Co., Ltd.

990 ABDULRAHIM Place 18-19th Fl., Rama IV Rd., Silom, Bangkok 10500
Tel.: [02 634 6400](tel:02 634 6400) or visit our website at www.tlt.co.th for more information.