Internal Audit Manager

The Internal Audit Manager role leads the internal audit function and supports the continued improvement of governance, risk management, and internal controls across the organisation. The position works closely with the Audit Committee on assigned projects and presents audit findings directly during quarterly meetings, offering significant exposure to senior management and board-level stakeholders.

Responsibilities

• Conduct annual risk and control assessments to identify key business risks and develop a comprehensive audit plan
• Plan, execute, and oversee operational, financial, and Information Technology audits in accordance with professional auditing standards
• Design and implement audit programmes, testing procedures, and review methodologies to ensure the effective evaluation of internal controls
• Prepare audit reports and present findings, recommendations, and action plans to senior management and the Audit Committee
• Perform special reviews, investigations, compliance assessments, and ad hoc assignments as requested by the Board of Directors, Audit Committee, or senior leadership
• Drive the continuous improvement of governance, risk management, and internal control processes across the organisation
• Mentor, coach, and develop audit team members to strengthen capabilities and maintain high-quality audit deliverables

Requirements

• Bachelor’s degree in Accounting, Finance, Economics, or a related field
• At least 5 years of relevant experience in internal audit, risk management, compliance, or a related function
• Previous experience in the automotive sector is preferred
• Strong knowledge of risk assessment methodologies, internal controls, and corporate governance principles
• Excellent analytical, problem-solving, and project management skills, with the ability to manage multiple priorities
• Strong communication and interpersonal skills, including the ability to present findings to senior stakeholders
• Good command of written and spoken English
• Willingness and flexibility to travel domestically as required

Interested candidate, please send your resume in English to us.

JAC Personnel Recruitment Ltd

10F Emporium Tower 622 Sukhumvit Soi 24 Klongton, Klongtoey, Bangkok 10110

Contact : K. Anchittha

Office Number: [066 097 2930](tel:066 097 2930)

Time: 9.00 am - 6.00 pm

Website : https://www.jac-recruitment.co.th