Senior Manager – Internal Audit & Risk Management 

 

Key Responsibilities

 

Internal Audit

• Develop and execute the annual audit plan aligned with company objectives.

• Lead the internal audit team, ensuring high-quality execution and adherence to standards.

• Prepare and present audit reports to management and the Audit Committee.

• Assess internal controls, identify risks, and recommend corrective actions.

• Review audit working papers for accuracy and reliability.

• Oversee special projects and investigations assigned.

 

Risk Management

• Lead the Enterprise Risk Management (ERM) process, updating risk profiles and mitigation plans.

• Oversee Business Continuity Planning (BCP) and crisis management initiatives.

• Collaborate with business units to evaluate risks related to new processes or strategic initiatives.

• Supervise and mentor the risk management team.

• Drive compliance with risk management frameworks across domestic and overseas operations.

 

 

Qualifications

 

Education & Experience

• Bachelor’s or Master’s in Accounting, Finance, Business Administration, or a related field.

• 10+ years of experience in internal audit or risk management, with 5+ years in leadership.

• Experience in multinational environments and overseeing cross-border operations is a plus.

• THAI nationality only

 

Certifications & Skills

• CPA, CIA, CISA, or CRMA preferred.

• Strong expertise in audit frameworks, risk management, and internal controls.

• Analytical thinker with problem-solving and strategic planning skills.

• Strong leadership, communication, and stakeholder management skills.

• High integrity, professionalism, and sound judgment.