Internal Audit Manager (Leasing)

Client Information:

Our client is one of the most well-known Japanese leasing business in Thailand where having many branches around our country. They are currently looking for Internal Audit Manager to be responsible for the following details.

Job Description:

• Develop and implement audit plan by using RBA Assessment tools
• Design audit programs based on risk assessment
• Conduct audits in accordance with the internal audit plan to add value and enhance the operations
• Improve overall operational processes and making recommendations
• Present audit findings, ensure accuracy, and suggest improvements to address control or procedural deficiencies through management reports
• Collaborate with other departments to ensure sufficient internal control and compliance with policy & procedure, laws & regulations as well as codes of conduct
• Prepare audit reports to be agreed upon with the auditee and provide recommendations to division heads for improving action plans
• Lead the Audit Team, oversee and conduct audits, follow up audit findings, summarize and present executive reports to the management team

Qualifications:

• Thai native speaker
• Bachelor's degree in Accounting, Finance, Business Administration or related fields
• 15-20 years of working experience in internal control or internal audit field which including 5 years in management level
• Experience in leasing, hire purchase, non-bank or finance services will be advantage
• Ability to travel to branches upcountry 1-2 times a year such as Pathumthani, Chieng Mai, Nakhon Ratchasrima, etc.
• Good managerial, negotiation and presentation skills
• Good command in English both written and spoken (Need to report to foreign President)
• Must have driving license