Senior Internal Auditor

Job Purpose

Support the Internal Audit Manager in planning, coordinating, and executing internal audit activities to ensure effective internal controls, risk management, governance, and regulatory compliance across the WICE Group. Lead assigned audit engagements, provide guidance to junior auditors, and deliver value-added recommendations to improve business processes, operational efficiency, and risk management.

Key Responsibilities

-Plan, lead, and execute internal audit assignments based on the approved annual audit plan and risk assessment. -Review business processes, internal controls, financial transactions, and operational activities to ensure compliance with company policies, applicable laws, and internal audit standards. -Conduct audits covering logistics operations, warehouse management, freight forwarding, customs compliance, finance, and other business functions. -Identify control weaknesses, operational risks, and process improvement opportunities, and provide practical recommendations. -Prepare, review, and present audit findings and reports to the Internal Audit Manager and relevant management. -Monitor and follow up on the implementation of agreed corrective actions. -Support the development of the annual audit plan, risk assessment, and continuous improvement of audit methodologies. -Supervise, coach, and provide guidance to junior audit team members during audit engagements. -Coordinate with business units, external auditors, and regulatory authorities as required. -Participate in special reviews, investigations, and ad hoc assignments, including fraud investigations and whistleblower cases. -Travel to domestic and overseas branches or subsidiaries as required.

Qualifications: Bachelor's or Master's degree in Accounting, Finance, Business Administration, or related fields. Professional certifications such as CIA, CPIAT, CPA, CISA, or CFE are preferred. Senior Level: Minimum 5 years of experience in Internal Audit. Experience in logistics, supply chain, transportation, manufacturing, or listed companies will be an advantage. Strong knowledge of Internal Audit Standards (IIA), Risk Management, Internal Control Framework (COSO), and Corporate Governance. Good analytical, problem-solving, communication, and report-writing skills. Proficient in Microsoft Office and ERP systems (SAP, Oracle, etc.). Good command of both Thai and English. Able to travel domestically and internationally when required.