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Risk Advisory : Manager/ Senior Manager (Internal Audit)

Date:  27 Jan 2024
Service Line / Portfolios:  Accounting & Internal Controls
Location: 

Bangkok, TH

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 society’s 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 you’ll do

 

Internal Audit - Manager/ Senior 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, 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, Senior Managers across our Firm are expected to:

•    Establish a strong leadership brand and inspire their team through passion, integrity, and appreciation of others.
•    Make effective use of resources to optimise value.
•    Demonstrate the success and efficiency of Deloitte through leveraging its network and people.
•    Deliver exceptional quality results and stakeholder value by leveraging each person’s strengths to build high performing teams across businesses and borders.
•    Apply deep knowledge of disruptive trends and competitor activity to drive continuous improvement.
•    Build deep professional relationships across a diverse network and use a flexible influencing style to gain buy-in and drive impact.
•    Translate broader strategy into a compelling team vision and goals as well as align the team and sets priorities to achieve objectives.
•    Contribute to building an inclusive talent pipeline by creating a talent experience that attracts, develops and retains diverse, top talent and high performing teams.

 


Requirements

 

 • Bachelor’s 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
•  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.

 

Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website.

 

Requisition ID:  100795

In Thailand, the services are provided by Deloitte Touche Tohmatsu Jaiyos Co., Ltd. and other related entities in Thailand ("Deloitte in Thailand"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Thailand, which is within the Deloitte Network, is the entity that is providing this Website.

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