Internal Audit Manager

About us

Experience-Led, Digital-First thinking and capabilities matter more than ever in today’s fast-changing world. At Pico, we merge experiential, communication and technological talent to create extraordinary experiences and powerful activations engineered for superior results, engaging target audiences everywhere. We call it Total Brand Activation.

Job Summary:

The Internal Audit Manager is responsible for developing and executing the annual internal audit plan, assessing and evaluating the effectiveness of internal controls, and providing recommendations for improvement. The role requires a strong understanding of internal control frameworks, risk management, and auditing standards.

Key Responsibilities:

• Develop and implement the annual internal audit plan in alignment with the company's strategic objectives and risk profile.
• Evaluate the effectiveness of the company's enterprise risk management (ERM) framework.
• Collaborate with management to implement risk mitigation plans and monitor their effectiveness.
• Conduct and oversee various audit engagements, including financial, operational, and compliance audits.
• Assess the adequacy and effectiveness of internal controls and identify areas for improvement.
• Prepare comprehensive audit reports and present findings to management and the Audit Committee.
• Follow up on audit recommendations to ensure timely and effective implementation of corrective actions.
• Stay updated on relevant auditing standards, regulations, and industry best practices.
• Build and maintain strong relationships with key stakeholders across the organization.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• Certified Internal Auditor (CIA) or equivalent certification preferred.
• Minimum of 5 years of experience in internal audit or related field.
• Strong knowledge of Thai accounting standards (Thai GAAP) and auditing standards.
• Experience in leading and managing audit teams.
• Excellent analytical, problem-solving, and communication skills.
• Proficiency in English.

Skills and Abilities:

• Strong leadership and interpersonal skills.
• Ability to work independently and as part of a team.
• Attention to detail and accuracy.
• Strong organizational and time management skills.

Why Join Us? Explore the Benefits We Offer!

At our company, we believe in supporting our team both personally and professionally. Here’s what you can look forward to when you join us:

Leave Entitlements: Annual Vacation Leave, Personal Leave, Sick Leave

Health and Insurance Coverage: Group Health Insurance, Dental Reimbursement, Life Insurance, Annual Health Check-up, Hospitalization Support (Healthcare Basket upon admission)

Financial and Social Support: Social Security, Provident Fund

Employee Welfare and Recognition: Annual Company Party or Outing, Occasional Gifts and Support for Key Life Events, including: Marriage, Childbirth, Bereavement

Work Environment: Family-friendly workplace culture, Conveniently located near the Yellow Line Skytrain (Sri Lasalle Station), On-site parking available for employees

Be Part of Our Team

We are always looking for talented and dedicated individuals to grow with us.

Interested candidates are invited to apply and become part of our organization.