Assistant Internal Audit Manager

Lead and develop the Internal Audit team — from audit strategy and fieldwork to reporting for senior management.

Lead the Corporate Internal Audit function's people and plans — supervising the audit team, setting the annual audit strategy, and presenting results to senior management.

What you will do

• Supervise and train audit staff, including organizing, prioritizing and scheduling work assignments
• Examine and re-engineer operations and procedures; formulate policy and implement new audit strategies
• Design auditing concepts, principles and the annual audit plan
• Lead audit fieldwork and guide the team throughout the audit cycle
• Review the adequacy and effectiveness of internal controls, risk management and governance processes
• Prepare audit reports, working papers and executive summaries for senior management
• Monitor the implementation of audit recommendations and coordinate with external auditors and regulatory bodies
• Provide coaching and performance feedback to audit team members
• Handle other duties as assigned

What we look for

• Bachelor's Degree in Finance, Accounting or a related field; Master's Degree is an advantage
• Minimum 5 years of experience in Internal Audit, Accounting or Finance, including team leadership; IT Audit or Cyber Security experience is an advantage
• At least 3 years within a reputable audit firm or a Big 4 environment is highly desirable
• Knowledge of current governance and auditing laws under Lao government Tax Department regulations
• Professional certification (CPA, CIA, CISA or equivalent) is an advantage
• Strong employee performance management, analytical and report-writing skills; advanced Excel preferred
• Good command of English; proficiency in Lao or Thai is a must
• Lao or Thai nationals are welcome to apply

Nice to have

• Big 4 or reputable audit firm background
• Professional certification (CPA, CIA, CISA)