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Internal Audit Manager/ Supervisor

Job Title: Internal Audit Manager/ Supervisor
Contract Type: Permanent
Location: Rayong
Salary: THB 50,000 - 100,000
Reference: TH__002007
Contact Name: K.Achara (Tarn)
Contact Email: Achara.R@jac-recruitment.com
Job Published: August 13, 2019 15:30

Job Description

Our client is a well-known Japanese company that they are now looking for an experienced candidate to join as the Finance and Accounting Manager.

Job Description:

  • Perform and control complete audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Prepare and present reports that reflect audit’s results and document process
  • Manage and ensure the department budget is balanced and strengths are being leveraged as effectively as possible.
  • Maintain open communication with management, audit committee and oversee financial disclosures
  • Document process, compliance documents and prepare audit findings memorandum
  • Maintain inventory of businesses policies, practices and processes
  • Conduct follow up audits to monitor management’s interventions
  • Create and update internal audit plan and develop new audit programs to ensure adequate financial controls
  • Provide ongoing feedback to the team to ensure effective planning and personal career growth.
  • Maintain continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards


  • Bachelor’s degree or higher in Accounting, Business Administration, Business Management, Finance or related field.
  • Minimum 5years of professional experience in auditing, and compliance with CPA certificate.
  • Understand standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standard.
  • Knowledge of Thai tax rules
  • Capable to present reports or perform presentation in Japanese would be advantageous.
  • Knowledgeable in J-SOX compliance and working for auditing firm is preferable.

Location:  Rayong


To apply for this job, click on the apply button or contact the consultant above directly.

(*Only shortlisted candidate will be contacted.)




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