Save Job Back to Search Job Description Summary Similar JobsLead audit strategy with direct CEO exposureDrive risk, control, and governance excellenceAbout Our ClientThe hiring organisation is a well-established player in the retail sector, known for its significant market presence and commitment to operational excellence. With a strong focus on governance and risk management, the company is an industry leader in its field.Job DescriptionLead the internal audit function, ensuring delivery of the annual audit plan across both head office and store operationsDesign and implement audit frameworks to evaluate internal controls, risk management, and governance processesEstablish and standardize audit methodologies, documentation, and reporting templates aligned with professional standardsPresent audit findings, risks, and control gaps to senior leadership, including the Audit Committee and CEOAct as the coordinator for Audit Committee activities, including preparation of disclosures and reportsPartner with management to strengthen internal controls and ensure compliance with regulatory requirementsBuild and develop audit team capabilities, ensuring sufficient expertise and resourcesStay updated on evolving audit practices, regulations, and risk management trendsSupport additional assignments or special projects as directed by senior leadershipThe Successful ApplicantA successful Internal Audit, Senior Manager should have:Degree in Accounting or a related field; professional certifications such as CPA or CIA are advantageousAt least 10 years of audit experience, preferably within retail or multi-site environmentsStrong understanding of store operations and internal control frameworksProficiency in Microsoft Office, especially Excel, and familiarity with accounting systemsStrong analytical thinking and problem-solving capabilityHigh ethical standards and integrityAbility to manage multiple priorities and work effectively under pressureStrong communication and interpersonal skillsGood command of both Thai and EnglishWhat's on OfferCompetitive annual salaryComprehensive health insurance coverage.Access to a provident fund for long-term financial planning.Eligibility for a variable bonus based on performance.This is a rewarding role for a skilled Internal Audit, Senior Manager looking to make a meaningful impact in the retail industry. Apply now to take the next step in your career journey!ContactPoy ArthornchaikulQuote job refJN-062026-7036721Phone number+66 2 013 5102Job summarySectorFinance & AccountingSpecialisationInternal AuditWhat is your area of specialisation?RetailLocationBangkokContract TypePermanentConsultant namePoy ArthornchaikulConsultant phone+66 2 013 5102Job ReferenceJN-062026-7036721
