Manager Group Internal Audit

DKSH

Job Location:

Bangkok - Thailand

Monthly Salary: Not Disclosed

Posted on: 8 hours ago

Vacancies: 1 Vacancy

Job Summary

Audit Manager Group Internal Audit (GIA)

About the Role

The Audit Manager Group Internal Audit (GIA) is a key contributor to DKSHs risk management and governance framework delivering end-to-end internal audit projects that protect and strengthen the organizations operational integrity across the Group. Working in close partnership with the Senior Audit Manager this role brings risk-informed insight and rigorous audit execution that directly supports DKSHs accountability standards and long-term business performance.

What You Will Deliver

Deliver internal audit projects end to end in collaboration with the Senior Audit Manager ensuring audits are completed to a high standard and within agreed timelines.
Drive the audit planning process by applying data analytics and process understanding to develop well-informed risk-based audit scopes and present recommendations to key stakeholders.
Design and execute data analytics routines to surface unusual trends anomalies and high-risk transactions forming the basis for targeted sample testing and further investigation.
Issue formal audit Terms of Reference (TOR) that define audit objectives detailed scope risk assessment timelines and the stakeholders to be involved or informed.
Lead audit kick-off meetings to align stakeholders on information requirements interview schedules and key milestones including interim updates and final clearance dates.
Execute structured audit fieldwork using a Risk and Control Matrix (RCM) encompassing process walkthroughs identification of key controls and rigorous assessment of control design and effectiveness.
Develop data analytics scripts to quantify key risks and prioritize high-risk samples for focused testing across critical audit areas.
Maintain proactive stakeholder communication throughout each audit cycle providing regular progress updates and surfacing emerging findings in a timely manner.
Monitor and follow up on action items arising from completed audits providing early warning signals for items at risk of missing agreed resolution timelines.
Administrative duties and coordination tasks as required.

What You Bring

University degree or above; a professional qualification such as Chartered Accountant (ACA) Association of Chartered Certified Accountants (ACCA) or Institute of Internal Auditors (IIA) certification is a strong advantage.
At least 5 years of experience in an external or internal audit role; Big 4 experience is a strong advantage and operational experience outside of audit as well as exposure to healthcare or consumer goods industries are additional advantages; international exposure such as working or living abroad is an advantage.
Strong internal audit technical capabilities spanning risk assessment control design evaluation control effectiveness testing and clear concise audit report writing.
Effective stakeholder management skills grounded in collaboration reliability integrity and empathy.
Solid understanding of core accounting principles including balance sheet profit and loss (P&L) cash flow and international accounting standards.
Proficiency in advanced Microsoft Excel and Power BI for data analysis visualization and reporting; experience with Python ACL and SAP is an advantage.
Strong analytical thinking with the ability to assess complex business issues across multiple functional areas and recommend practical actionable solutions.
Fluency in Thai is required for effective communication with local stakeholders.
Proficiency in English is required; additional languages such as Mandarin Thai Japanese or Vietnamese are an advantage.
Must currently reside in Thailand and hold the right to work in Thailand; visa sponsorship is not available for this role.

Why Join DKSH

At DKSH we help companies grow in Asia and enable people to perform at their best. You will be part of an organization that values accountability collaboration and long-term partnerships. We offer a dynamic environment where your contributions are visible and where you can build a meaningful career in Internal Audit.

Required Experience:

Manager

Audit Manager Group Internal Audit (GIA)About the RoleThe Audit Manager Group Internal Audit (GIA) is a key contributor to DKSHs risk management and governance framework delivering end-to-end internal audit projects that protect and strengthen the organizations operational integrity across the Group...

Audit Manager Group Internal Audit (GIA)

About the Role

What You Will Deliver

Deliver internal audit projects end to end in collaboration with the Senior Audit Manager ensuring audits are completed to a high standard and within agreed timelines.
Drive the audit planning process by applying data analytics and process understanding to develop well-informed risk-based audit scopes and present recommendations to key stakeholders.
Design and execute data analytics routines to surface unusual trends anomalies and high-risk transactions forming the basis for targeted sample testing and further investigation.
Issue formal audit Terms of Reference (TOR) that define audit objectives detailed scope risk assessment timelines and the stakeholders to be involved or informed.
Lead audit kick-off meetings to align stakeholders on information requirements interview schedules and key milestones including interim updates and final clearance dates.
Execute structured audit fieldwork using a Risk and Control Matrix (RCM) encompassing process walkthroughs identification of key controls and rigorous assessment of control design and effectiveness.
Develop data analytics scripts to quantify key risks and prioritize high-risk samples for focused testing across critical audit areas.
Maintain proactive stakeholder communication throughout each audit cycle providing regular progress updates and surfacing emerging findings in a timely manner.
Monitor and follow up on action items arising from completed audits providing early warning signals for items at risk of missing agreed resolution timelines.
Administrative duties and coordination tasks as required.

What You Bring

University degree or above; a professional qualification such as Chartered Accountant (ACA) Association of Chartered Certified Accountants (ACCA) or Institute of Internal Auditors (IIA) certification is a strong advantage.
At least 5 years of experience in an external or internal audit role; Big 4 experience is a strong advantage and operational experience outside of audit as well as exposure to healthcare or consumer goods industries are additional advantages; international exposure such as working or living abroad is an advantage.
Strong internal audit technical capabilities spanning risk assessment control design evaluation control effectiveness testing and clear concise audit report writing.
Effective stakeholder management skills grounded in collaboration reliability integrity and empathy.
Solid understanding of core accounting principles including balance sheet profit and loss (P&L) cash flow and international accounting standards.
Proficiency in advanced Microsoft Excel and Power BI for data analysis visualization and reporting; experience with Python ACL and SAP is an advantage.
Strong analytical thinking with the ability to assess complex business issues across multiple functional areas and recommend practical actionable solutions.
Fluency in Thai is required for effective communication with local stakeholders.
Proficiency in English is required; additional languages such as Mandarin Thai Japanese or Vietnamese are an advantage.
Must currently reside in Thailand and hold the right to work in Thailand; visa sponsorship is not available for this role.