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Internal Audit Manager

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Our client is seeking a dedicated and experienced Internal Audit Manager to join their team in Bangkok. This role offers an exciting opportunity to lead a team of auditors, ensuring the highest standards of risk management and operational audit are met. The successful candidate will have the chance to work with emerging financial service digital technologies, and contribute to the ongoing success of one of the world's leading banking institutions.

What you'll do:

As an Internal Audit Manager, you will play a pivotal role in maintaining the integrity and efficiency of our client's operations. You will lead a team of auditors, delegating tasks and overseeing their work, ensuring that all audits are conducted according to defined Operational Audit Standards. Your responsibilities will also include developing and revising audit programs, studying previous audits to inform future ones, and preparing detailed reports with constructive recommendations. This role requires a keen eye for detail, strong leadership skills, and a deep understanding of banking processes.

  • Assist in gathering information for facilitating the Risk Assessment Process for annual audit plan initiation
  • Delegate and supervise the audit team members to conduct audit fieldwork relevant to credit processes
  • Oversee loan quality by performing ongoing monitoring quality of the Bank’s debtors both qualitatively and quantitatively
  • Develop and revise the audit program to be updated with current situations and corresponding supervisory authority’s regulations
  • Study and analyse previous audited departments' results to properly determine the audit program
  • Consider risks of each operational process of audited departments to determine the audit scope covering all risky areas
  • Perform operational audits of work processes, functions responsible by departments or any specific sections of Head Office
  • Prepare working papers or completely compile audit evidences
  • Review working papers prepared by team members prior to proposing to supervisor
  • Prepare audit reports as well as provide appropriate constructive recommendations or conclusive corrective actions

What you bring:

The ideal candidate for the Internal Audit Manager role will bring a wealth of auditing experience, preferably within the banking or financial sector. You will hold a Bachelor’s degree or higher in Accounting, Business Administration, or a related field. Your knowledge of banking business, products, and processes will be essential in this role. Proficiency in English and strong analytical skills are required. Familiarity with big data tools, new audit tools, data analytics or agile audit would be advantageous. Professional certifications such as CIA, CISA or CISM would also be beneficial.

  • Bachelor’s or higher degree in Accounting, Business Administration, or related field
  • At least 10 years of auditing experience, preferably within banking or financial institutions
  • Knowledge of banking business, products, and processes
  • Experience with big data tools and familiarity with new audit tools or data analytics or agile audit
  • Proficiency in English language
  • Possession of professional certificates such as CIA, CISA or CISM is advantageous
  • Strong analytical skills, decision-making abilities, communication and presentation skills with MS Office proficiency

What sets this company apart:

Our client is a globally recognised banking institution known for its commitment to excellence and innovation. They offer an inclusive and supportive work environment where every team member is valued and encouraged to reach their full potential. With a focus on continuous learning and development, they provide numerous opportunities for career progression and professional growth. Their use of cutting-edge technology ensures they remain at the forefront of the banking industry.

What's next:

If you're ready to take your career to the next level with a leading banking institution, don't hesitate!

Apply today by clicking on the link!

Due to the high volume of applications, our team will only be in touch if your application is shortlisted.

Robert Walters Recruitment (Thailand) Limited
Recruitment License No.: น. 1188 / 2551

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Internal Auditor

Industry: Financial Services

Salary: Bonus, AL, GHI, PVD

Workplace Type: On-site

Experience Level: Mid Management

Location: Bangkok Province

Job Reference: 7DMJOQ-BBAA5842

Date posted: 04 June 2024

Consultant: Thanakorn Chaiyanukij

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