Internal Audit Manager

Job SummaryWe are seeking an experienced and detail-oriented Internal Audit Department Manager to lead and oversee our internal auditing process. The successful candidate will ensure that our organization’s internal controls, policies, and procedures align with industry standards and meet organizational objectives. This role will focus on planning, executing, and improving audit operations while providing strategic recommendations to enhance efficiency, effectiveness, and risk management across the organization.Key AccountabilitiesDevelop the annual internal audit plan by evaluating risk levels and prioritizing activities to ensure comprehensive coverage and alignment with the organization’s strategic goals.Oversee and monitor audit activities, ensuring adherence to the COSO framework and international internal audit standards.Assess and provide feedback on risk management and internal control systems, identifying weaknesses and recommending corrective measures to improve efficiency and effectiveness.Review audit findings and draft audit reports to ensure accuracy, clarity, and actionable recommendations.Present audit results and recommendations to management, highlighting risks, deficiencies, and opportunities for improvement.Plan and manage team schedules, budgets, and resources to ensure the timely execution of approved audit plans.Lead the development of training programs to keep the internal audit team updated on professional practices and regulatory changes.QualificationsBachelor’s degree in Accounting, Finance, Business Administration, or a related field.Minimum of 5-8 years of experience in internal auditing, with at least 3 years in a managerial role.Strong knowledge of internal audit standards, and risk management practices.Excellent analytical, communication, and presentation skills.Proficiency in audit tools, data analysis software, and MS Office applications.Ability to work collaboratively with cross-functional teams and manage multiple priorities effectively in Prachin Buri weekly.