Argyll Scott is working with a leading global organization with a strong presence in Thailand. As part of their continued growth and commitment to maintaining the highest standards of financial integrity, they are seeking a dynamic and experienced Internal Audit Senior Manager to join their team.
The Internal Audit Senior Manager will play a critical role in ensuring the effectiveness of the company's internal control environment, risk management, and governance processes. This position reports directly to the Regional Head of Internal Audit and requires a seasoned professional with a strong background in internal audit, risk management, and compliance.
- Audit Planning and Execution:
- Develop and implement a risk-based annual internal audit plan that aligns with the company's objectives.
- Lead and execute internal audits across various business units and functions to assess the effectiveness of controls and identify areas for improvement.
- Risk Management:
- Collaborate with senior leadership to identify and evaluate key business risks.
- Provide recommendations for mitigating risks and improving business processes.
- Compliance and Governance:
- Ensure compliance with applicable laws, regulations, and internal policies.
- Monitor changes in regulations and proactively update internal policies to reflect compliance requirements.
- Stakeholder Engagement:
- Build strong relationships with key stakeholders, including senior management, to effectively communicate audit findings and recommendations.
- Collaborate with business units to implement corrective actions and improvements.
- Continuous Improvement:
- Identify opportunities to enhance the efficiency and effectiveness of internal audit processes.
- Stay abreast of industry best practices and emerging trends in internal audit.
- Bachelor's degree in accounting, Finance, or a related field; master's degree or professional certifications (e.g., CIA, CPA) preferred.
- Proven experience (8+ years) in internal audit, risk management, or related roles.
- Strong understanding of international accounting standards, risk management principles, and regulatory requirements.
- Excellent leadership and team management skills.
- Effective communication and interpersonal skills with the ability to interact with all levels of the organization.
Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.