Internal Audit Manager (60229)

Japanese Manufacturing

Location : Pathum Thani / Ayutthaya

Work hour : Monday - Friday 8.00-17.00 (M-F) / + 19 Sats per year

About the role

This role involves developing audit plans and programs, assessing business and operational risks, and conducting periodic audits across Rangsit and Rojana plants, with potential future coverage of the Precision business. You will review and evaluate internal control systems, conduct SOX/J-SOX testing, review audit working papers, and ensure compliance with company policies and relevant accounting standards. You will identify control weaknesses and potential risks before external audits, recommend improvements, and monitor corrective action plans until issues are resolved.

Key responsibilities

• Develop audit plans and programs, assess business and operational risks, and conduct periodic audits across Rangsit and Rojana plants
• Review and evaluate internal control systems, conduct SOX/J-SOX testing, and review audit working papers
• Identify control weaknesses and potential risks before external audits, recommend improvements, and monitor corrective action plans
• Conduct on-site audits of manufacturing operations, inventory, and related processes, and review physical inventory count reports
• Coordinate with PwC, the Japanese headquarters, and relevant internal audit teams on audit findings, control deficiencies, and risk mitigation plans
• Prepare audit reports in English and present audit findings, risk assessments, and recommendations to the President, Japanese CFO, and relevant management
• Supervise, review, and develop the audit team, currently comprising three members, with one additional member planned
• Provide advice to process owners and drive improvements in internal control and risk management across the company's operations

Required work experience

• Bachelor's degree in accounting
• 5–10 years of relevant experience in Internal Audit, Internal Control, SOX/J-SOX, or a related field
• Experience in manufacturing or factory audits is preferred
• Good understanding of internal control systems, risk assessment, audit procedures, and accounting standards
• Experience coordinating with external auditors and preparing audit reports
• Good command of English, especially report writing, presenting findings, and communicating with overseas stakeholders
• Strong analytical, communication, problem-solving, and leadership skills
• Able to travel between Rangsit and Rojana plants according to the audit schedule

Company Benefit

-Provident Fund
-Meal allowance:
-Medical expense support
-Defined contribution pension plan
-Annual bonus (2–3 months, based on company performance)
-Company-provided uniforms and safety shoes
-On-site medical room and ambulance service
-Company shuttle bus service
-Year-end party and annual gift
-Annual health check-up
-Annual leave and special leave (wedding, bereavement, etc.)
-Other benefits as per company policy