Internal Auditor Manager

About the role

This role involves assessing and improving internal control systems, reviewing related party transactions, planning and conducting risk-based audits, coordinating with external stakeholders, and monitoring remediation of audit findings. The position serves as a bridge between financial advisors, external auditors, and the Audit Committee, with responsibility for ensuring organizational readiness for regulatory compliance with the Securities and Exchange Commission and Stock Exchange requirements.

Key responsibilities

• Assess and improve internal control systems by reviewing and developing work processes aligned with the COSO Framework, and prepare gap analysis reports with recommendations to prepare the organization for SEC and Stock Exchange standards
• Review related party transactions for accuracy, transparency, and reasonableness, ensuring strict compliance with securities market regulations and requirements
• Plan and conduct risk-based audits using enterprise risk assessment principles, reviewing critical systems including accounting, finance processes, and IT General Controls to prevent data breach and accounting errors
• Serve as a liaison and coordinate with financial advisors, external auditors, and the Audit Committee
• Prepare audit reports and summarize key findings for regular reporting to the Audit Committee
• Monitor, follow up, and verify remediation of audit findings and recommendations from all departments within agreed timelines to ensure organizational readiness before filing with the SEC

About you

• Bachelor's degree or Master's degree in Accounting, Finance, Business Administration, or related field
• Minimum 5 years of experience in internal audit or internal control
• Direct experience or involvement in preparing a company for IPO listing will be given special consideration
• Certification as an internal auditor by the Certified Professional Internal Auditor Association of Thailand (CPIAT) or Certified Internal Auditor (CIA) will be given special consideration
• Strong knowledge and understanding of SEC regulations, Stock Exchange requirements, and relevant accounting standards
• Excellent communication, coordination, and negotiation skills
• Ability to work under pressure and meet tight deadlines