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Job Requirment

  • Position:

    Internal Audit Manager

    Occupation:

    Management/Manager

    Sub Occupation:

    Assistant manager

Interested business type

  • Advertising activities
  • Tour operator activities
  • Online media

Job Location

Bangkok (All)

Latest Salary

72,000 - 80,000 THB

Job Type

Full time

Availability

Immediate

Working Bangkok

Yes

Work Upcountry

Yes

Willing to work oversea?

Yes

Education

2011 - Srinakharinwirot University

Faculty:Master of Business Administration
Major:Management
GPA 3.79 - Master's Degree

2003 - King Mongkut's University of Technology North Bangkok

Faculty:Apply Science
Major:Agro-Industrial Technology
GPA 2.69 - Bachelor's Degree

Experience/ Internship

March 2025 toJuly 2025  (5 Month)
  • Last Position:
  • Assistant Internal Audit Manager
  • Business Type:
  • Others

Job Description

  • Contributed to the development of the annual audit plan and enhanced organizational risk assessment framework.
  • Designed and implemented audit programs tailored to departmental risk profiles, improving audit coverage and efficiency.
  • Delivered comprehensive audit reports to senior management and the audit committee, strengthening decision-making processes.
  • Recommended and executed improvements to internal control systems, resulting in more effective compliance and risk mitigation.
  • Supported the development and capability building of the audit team, aligning skills with organizational standards.
  • Coordinated with cross-functional departments to ensure seamless audit execution and improved operational effectiveness.
July 2012 toMarch 2025  (12 Year 9 Month)
  • Last Position:
  • General Audit Manager
  • Business Type:
  • Advertising activities

Job Description

  • Developed and managed the annual audit plan, ensuring alignment with organizational strategy.
  • Supervised audit operations and strengthened internal control systems to meet international standards.
  • Monitored and ensured timely resolution of audit findings, reducing operational risks.
  • Analyzed audit results and presented reports to senior executives and the Audit Committee.
  • Led and developed the internal audit team, enhancing skills and overall performance.
  • Provided consultation to departments for process improvement and transparency.
  • Participated in Risk Management, Personal Data Protection (PDPA), Thai Private Sector Collective Action Against Corruption (CAC), and Business Continuity Plan (BCP), reinforcing compliance, resilience, and organizational sustainability.
  • Key Achievements
  • Enhanced risk assessment criteria for annual audit planning, improving the accuracy of key risk identification and audit coverage.
  • Conducted audits for a non-bank subsidiary across all departments, including preparing audit reports for submission to the Bank of Thailand (BOT).
  • Recommended and implemented process improvements for PR non-PO procurement, strengthening internal controls, procedural clarity, and regulatory compliance.
  • Audited and validated the electricity billing system for BTS station retail shops, identifying control weaknesses and preventing potential revenue leakage.
September 2007 toJune 2012  (4 Year 9 Month)
  • Last Position:
  • Internal Auditor
  • Business Type:
  • Insurance

Job Description

  • Conducted operational audits in collaboration with Thai Life Insurance auditors.
  • Prepared working papers and reports within deadlines.
  • Coordinated with the Office of Insurance Commission (OIC) for regulatory compliance.
  • Key Achievements
  • Participated in internal audit performance review meetings with Head Office and overseas branches, summarizing audit activities, key findings, and overall audit performance.
September 2004 toSeptember 2007  (3 Year)
  • Last Position:
  • ISO9000 Officer
  • Business Type:
  • Medicine / Cosmetic / Medical Equipment

Job Description

  • Managed company document control in compliance with ISO standards.
  • Conducted internal audits and prepared ISO compliance reports.
  • Coordinated external auditors for certification assessments.
  • Key Achievements
  • Served as a guest speaker on ISO 9000 during new employee orientation, providing foundational knowledge on quality management standards.

Hard Skill

  •  - Excel-Vlookup / Skillfull
  •  - Microsoft Excel / Skillfull
  •  - COSO / Experienced
  •  - Microsoft PowerPoint / Skillfull
  •  - Microsoft SharePoint / Skillfull
  •  - Microsoft Word / Skillfull
  •  - Google meet / Skillfull
  •  - SAP / Beginner
  •  - Excel-Pivot Table / Skillfull
  •  - Microsoft Teams / Skillfull

Soft Skill

  •  - Teamwork
  •  - Time Management skills
  •  - Communication skills
  •  - Adaptability
  •  - ทักษะการแก้ไขปัญหา

Language skills

  • Speaking

  • Listening

  • Reading

  • Writing

  • Thai
  • Excellent
  • Excellent
  • Excellent
  • Excellent
  • English
  • Medium
  • Medium
  • Good
  • Good

Typing Skills

  • Thai : 35 words / min
  • English : 30 words / min

Training Information

Institute Thailand Productivity Institute

 - January 2025 to January 2025

NameCourse Essential Supervisory Skills for Productive Supervisor

Institute VGI

 - January 2024 to January 2024

NameCourse Strengthen Our Peoples Power from within

Institute IIAT

 - October 2023 to October 2023

NameCourse Information Technology Risk Management Foundation for Internal Auditor

Institute BTS Group

 - June 2023 to June 2023

NameCourse Data Protection Impact Assessment (DPIA) & Legitimate Interest Assessment (LIA)

Institute KPMG

 - March 2023 to March 2023

NameCourse Enterprise Risk Management Training

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