Internal Audit Manager

JOB DETAIL - Develop and execute the annual risk-based internal audit plan, prioritizing key business risks and operational processes. - Conduct internal audits of sales operations, warehouses, factories, branches, and other business functions to evaluate internal controls, risk management, and compliance with company policies. - Review sales processes, including sales transactions, pricing and discount approvals, customer credit controls, and related operational procedures. - Evaluate inventory management, warehouse operations, and factory processes to identify control weaknesses, operational inefficiencies, and potential risks. - Identify audit findings, analyze root causes, and recommend practical corrective actions to strengthen internal controls and improve operational efficiency. - Prepare clear and comprehensive audit reports, communicate findings to relevant departments, and present results to management. - Monitor and verify the implementation of corrective actions to ensure identified issues are properly addressed. - Lead, supervise, and develop the Internal Audit team, including assigning tasks, reviewing audit work, and providing coaching and guidance. - Coordinate with the overseas Audit Manager and relevant departments to ensure effective audit planning, execution, reporting, and follow-up. - Liaise with external auditors and relevant regulatory authorities when required. - Ensure audit activities comply with applicable professional auditing standards, internal policies, and quality requirements. - Travel to factories, warehouses, branches, and other business locations as required by the audit plan. Business travel expenses and accommodation are reimbursable according to company policy. REQUIRED WORK EXPERIENCE Bachelor's degree in Accounting, Finance, Business Administration, or a related field. At least 5 years of auditing experience, including hands-on internal audit experience. Experience in the FMCG industry, preferably in a manufacturing environment with factories, warehouses, and sales operations. Strong knowledge of internal controls, risk assessment, operational auditing, and business processes. Experience in sales process audits, inventory audits, warehouse operations, or factory audits is an advantage. Previous experience supervising, coaching, or reviewing the work of audit team members. Good command of Thai and English, with the ability to communicate and report audit findings to overseas management. Proficient in Microsoft Office, particularly Excel, and familiar with accounting or ERP systems. Willingness to travel to provincial sites as required by the audit plan. Professional certifications such as CPA or CIA. (Preferred Qualifications)