A&A Manager Senior Manager (Internal Audit)

Are you ready to unleash your potential

At Deloitte our purpose is to make an impact that matters for our clients our people and the communities we serve.

We believe we have a responsibility to be a force for good and WorldImpact is our portfolio of initiatives focused on making a tangible impact on societys biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable inclusive as well as sustainable business practices.

Hence we seek talented individuals driven to excel and innovate working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion where diverse perspectives are celebrated and everyone is recognised for their contributions.

Ready to unleash your potential with us Join the winning team now!

Work youll do

Internal Audit - Manager
Manage internal audit engagement including: o Perform risk assessment
o Develop risk model and universe
o Develop audit plan
o Develop audit program
o Execute audit project work plan (control design effectiveness and control operating effectiveness)
o Deliver and present internal audit report
Manage special projects such as internal control gap analysis compliance review (e.g. Bank of Thailand FCPA EH&S Personal Data Protection Act (PDPA) etc.) internal control breach investigation manage inventory count assignment etc.
Advise project team for rationale business impact and recommendation/areas for improvement
Review engagement deliverables and present to client management and audit committee
Monitor engagement work progress against work plan and budget
Assist business development activities such as proposal preparation and selling presentation


Your role as a leader

At Deloitte we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients people and the communities. Additionally Managers - Senior Managers across our Firm are expected to:

• Develop diverse high-performing people and teams through new and meaningful development opportunities.
• Collaborate effectively to build productive relationships and networks.
• Understand and lead the execution of key objectives and priorities for internal as well as external stakeholders.
• Align your team to key objectives as well as set clear priorities and direction.
• Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
• Influence stakeholders teams and individuals positively leading by example and providing equal opportunities for our people to grow develop and succeed.
• Lead with integrity and make a strong positive impact by energising others valuing individual differences recognising contributions and inspiring self-belief.
• Deliver superior value and high-quality results to stakeholders while driving high performance from people across Deloitte.
• Apply their understanding of disruptive trends and competitor activity to recommend changes in line with leading practices.

Development Opportunities:

• Lead business development efforts in Thailand focusing on the Energy Resources & Industrial FSI/ Insurance Life science & Healthcare or Technology Media and Telecommunications sector.
• Engage and collaborate with regional Deloitte offices to deliver regional engagements

Requirements

Bachelors degree or higher in Accounting Business Finance Economics AIS MIS or/and MBA

Candidate with CIA/CPA/CCSA/CRMA will be given additional consideration
Manager Level - minimum of 8 years working experience in Internal Audit/ Internal Control/ Risk Management/ Compliance/ Financial Audit/ QAR. Multi-national environment is preferred
Knowledge of Risk Assessment Internal Control Process Improvement preferred

Direct experienced industry in area of FSI such as Banks Insurance or Capital Markets Energy Resources & Industrial Life Science HealthcareTechnology Media and Telecommunications sector are preferred.
Able to demonstrate accuracy and attention to detail
Able to work independently with less supervision and strong commitment
Able to work in upcountry and travel occasionally
Good command of English both writing and speaking
Actively participates in key learning and development opportunities for his /her level
Be a good player as a teamwork and be able to handle the assigned tasks within a timely manner
For male Certificate of Military Exemption is a must

Due to volume of applications we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firms business contact number or business email address.