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Internal Audit Manager

AMATA Water Co.,Ltd.
AMATA Chonburi Office

Responsible for internal company procedures and regulations including accounting records, preparing compliance reports and supervising company workflows.

Key Responsibilities:

  • Develop internal audit plans and Improve operations of internal audit programs to ensure effective business operations.
  • Evaluate overall internal controls, identify, and recommend best practice and cost-effective improvements where necessary.
  • Report internal control weaknesses and the progress of corrective actions to the management and the Audit Committee.
  • Manage internal audit records, reports, operating practices, and documentation for making summary reports and follow up the improvements found in reports.
  • Control internal control systems, audit programs, to support identifying new policies and procedures for internal audit.
  • Coordinate with related team and functions to identify areas of risk within business and provide advice and recommendations about internal audit
  • Provide support and participate in analytical review to support business operations.


  • Bachelor's or Master’s Degree in Accounting, Business Administration, Economics, Finance or related fields (GPA > 3:00)
  • Minimum 5 years of experience in Internal Audit
  • Experienced in risk management or business process improvement would be an advantage.
  • Knowledgeable in risk-based audit and internal controls.
  • Strong organizational skills with the ability to manage multiple assignments simultaneously
  • Good command of both spoken and written English and computer literacy.
  • Strong planning and analytical skills.
  • Self-driven and result oriented individual.

How to Apply:

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