Internal Audit Manager

Location: Charoen Nakorn
Industry: Retail Business
Job Description:

• Assist in developing, implementing and maintaining enterprise risk management strategies and plans.
• Conduct audit interview, identify and summarize business control weakness.
• Provide assistance to business units to ensure that the business unit's risk mitigated action plans align with corporate risk management strategies and guidelines.
• Conduct special investigation, audit assignment as requested by the audit committee, and senior management.
• Work with business units on compliance to ensure alignment with internal and external requirements.
• Providing challenge to the business units' risk-taking and risk assessments.
• Provide consult on projects, new initiatives, business objectives, processes, risk events, controls, and/or monitoring.
• Evaluating the risk profile and risk analysis for business units, culminating in Risk Reporting
• Influencing executives on key risks and actions needed.
• As needed, developing ad-hoc analysis, deep dive investigations and driving specific risk initiatives.

Qualification:

• A minimum Bachelor's degree Preferable in Accounting or Finance
• A Professional audit certificate (CIS/CPA/CISA) is a plus
• Excellence knowledge of auditing various business operation and risk-based auditing attained minimum 5 years of progressive experience
• Experience with leading cross-functional teams (setting direction of team and managing expectations)
• Strong influence management and relationship skills.
• Leadership skills in bringing together processes that include different businesses, regions and support functions
• Effective negotiation skills, a proactive and "no surprises" approach in communicating issues and strength in sustaining independent reviews.
• Monitor tight deadlines or unexpected requirement changes.
• Able to travel extensively (Domestic and Oversea)