Location: Bangkok
Salary: Negotiable
Reference: JTH300003001489463
Contact Name: 101DB
Contact Email:
Job Published: October 06, 2017 17:23

Job Description

Company Background

Our client is a leading property company in Thailand. The company is currently looking for a suitably qualified candidate for the position of Internal Audit Manager.

Job Descriptions:

  • Being responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews of the company group.
  • Controlling the overall audit assignment at the various stages; planning, fieldwork, reporting and follow-up, to ensure efficient and timely completion of assignments.
  • Performing risk assessments on key business activities and using this information to guide what to cover in audits.
  • Providing advice on internal control to top management and the Audit Committee; responding to questions on risk management techniques.
  • Preparing internal audit reports, including findings, implications and concrete recommendations. 
  • Analyzing on the effectiveness and efficiency of control environments.
  • Identifying control gaps and opportunities for improvement.
  • Handling the results of audit work in accordance with the Audit Department and the Institute of Internal Auditors (IIA) standards.
  • Preparing timely audit reports for executive management, the Audit Committee and the Board of Directors.
  • Contributing, as appropriate, to the year-end financial audit with external auditors.
  • Ensuring that procedures, policies, legislation and regulations are correctly followed and complied with.
  • Researching technical subjects, when required, to support audits, e.g. market risks and financial instruments.
  • Providing feedback on the performance of Internal Auditors during assignments.


  • Male or female, 35 – 45 years old, Thai nationality.
  • Bachelor’s degree or higher in Accounting, Finance, IT or a related field.
  • 5-10 years of experience in internal audit or external audit.
  • Professional certification (CPA, CPIAT or MSCG) would be an advantage.
  • Previous experience in a Big 4 Consulting Firm would be advantage.
  • Proactive person with good analytical and problem solving skills.
  • Familiar with Microsoft Office, in terms of MS Word, Excel and PowerPoint.
  • Positive personality with good interpersonal skills and a service mind.
  • Strong client-facing and team working skills.
  • Good time management and multi-tasking skills.
  • Very good command of spoken and written English
  • Able to travel abroad on an assignment basis.