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About the position

You will lead internal audit engagements by performing comprehensive risk assessments, developing risk models and audit plans, and executing detailed audit programs to evaluate control effectiveness. You will manage special projects including internal control gap analysis, compliance reviews, and breach investigations while advising project teams on business impact and improvement recommendations. Additionally, you will review deliverables for client management and audit committees, monitor work progress against budgets, and assist with business development activities such as proposal preparation and client presentations.

As a leader at Deloitte, you will develop high-performing teams through meaningful development opportunities and collaborate effectively to build productive relationships. You will align your team to key objectives, make informed decisions that impact sustainable financial performance, and influence stakeholders positively by leading with integrity. You will also apply your understanding of disruptive trends to recommend changes in line with leading practices.

Responsibilities

  • Manage internal audit engagements including risk assessment, audit planning, and execution of audit programs
  • Lead special projects such as internal control gap analysis, compliance reviews, and breach investigations
  • Advise project teams on business impact and provide recommendations for improvement
  • Review engagement deliverables and present findings to client management and audit committees
  • Monitor work progress against work plans and budgets
  • Assist with business development activities including proposal preparation and client presentations

Requirements

  • Bachelor’s degree or higher in Accounting, Business, Finance, Economics, AIS, MIS, or MBA
  • Minimum of 8 years of experience in Internal Audit, Internal Control, Risk Management, Compliance, Financial Audit, or QAR
  • CIA/CPA/CCSA/CRMA certification is preferred
  • Strong knowledge of Risk Assessment and Internal Control principles
  • Direct experience in FSI (Banks, Insurance, Capital Markets), Energy Resources & Industrial, Life Science, Healthcare, or Technology, Media and Telecommunications
  • Excellent command of English in both writing and speaking
  • Ability to work independently with strong commitment and attention to detail
  • Willingness to travel occasionally and work upcountry

Nice to have

  • Experience in a multinational environment
  • Active participation in key learning and development opportunities
  • Strong teamwork skills and ability to handle assigned tasks within deadlines
  • Military exemption certificate (for male candidates)

Compensation

THB 80,000 - THB 150,000

Estimated salary range. Confirm with the employer.

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About Deloitte

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