Logistics & Supply Chain

Our client is a well-established global pharmaceutical and healthcare company. We are looking for an Internal Audit Manager to support the company’s rapid expansion in the Asia-Pacific region.This Internal Audit Manager supports the Thailand Senior Audit Manager to deliver audits and data analytics. The audit delivery process includes audit planning, risk assessment, data analytics, fieldwork, closeout meetings, and audit reporting. This role is also responsible for following up on the resolution of issues identified in audits.Responsibilities; Perform audit planning with data analytics; propose audit scope to stakeholders Design and perform data analytics to identify anomalies and high-risk transactions for further investigation Issue a formal Terms of Reference (TOR) that outlines audit objectives, detailed scope (including key processes and risk assessment), timeline, and stakeholders Conduct initial audit meeting to request required information and interviews. Schedule dates for interim update(s), final audit clearance meeting, and audit presentation Conduct audit fieldwork with the use of a Risk and Control Matrix (RCM); including process walk-through, identification of key controls, testing of control design and effectiveness. For key risks, design DA scripts to quantify size of risks, and select high-risk samples for testing Provide regular audit updates to stakeholders to discuss emerging findings Qualification; 4 years of experience in an external or internal audit role; Big 4 experience is a strong advantage Professional qualification such as Chartered Accountant ACA, ACCA, IIA is a strong advantage Experience in healthcare or consumer goods industries is an advantage International exposure (working or living abroad) is an advantage Familiar with core accounting principles: balance sheet, P&L, cash flow, and international accounting standards Effective stakeholder management skills based on collaboration, reliability, integrity, and empathy Strong internal audit technical skills: risk assessment, control design assessment, control effectiveness testing, concise and effective report-writing Advanced Excel and Power BI skill; proficiency in other data analytics tools such as Python and ACL are a plus Able to analyse complex business issues across various functional areas and provide practical solutions Proficiency in English is required; additional languages (Mandarin, Thai, Japanese, Vietnamese) are an advantage Proficiency in Microsoft Office; advanced Excel SAP experience is an advantage

Senior Group Internal Audit Manager Our client is a well-established global pharmaceutical and healthcare company. We are looking for a Senior Group Internal Audit Manager to support the company’s rapid expansion in the Asia-Pacific region.This Senior Group Internal Audit Manager will handle internal audits, risk management, and ad-hoc advisory work in Thailand: including annual country risk assessment, delivery of the annual plan, attending country leadership meetings and compliance committee meetings.This role is also responsible for advising on risk and control-related matters, supporting fraud investigations, and collaborating with local compliance managers.Responsibilities: Build and maintain relationships with Thailand stakeholders and strengthen internal controls with audits, follow-up on next steps, ad-hoc advice, and support with investigations Educate local management and stakeholders on risk management, internal controls, and compliance with training and regular meetings Deliver the country audit plan Lead audit managers, senior auditors, and external parties in audit planning with data analytics; propose audit scope to stakeholders Oversee the drafting of formal Terms of Reference (TOR) that outlines audit objectives, with detailed scope, timeline and stakeholders Lead initial audit meeting to request required information and interviews. Schedule dates for interim audit update(s), final audit clearance meeting, and audit presentation Review audit fieldwork: process walk-through, identification of key controls, control design testing and effectiveness For key risks, design DA scripts to quantify size of risks and choose high-risk samples for testing Provide regular audit updates to stakeholders to discuss emerging findings Draft & review audit reports ahead of the final close-out meeting with stakeholders Collect stakeholder feedback on audits and summarise lessons learned Qualification: 8-10 years of experience in an external or internal audit role, with Big 4 experience a strong advantage Professional qualification such as Chartered Accountant ACA, ACCA, IIA is a strong advantage Experience in healthcare or consumer goods industries is an advantage International exposure (working or living abroad) is an advantage Stakeholder management skills based on collaboration, reliability, integrity, and empathy Strong internal audit technical skills relating to risk assessment, control design assessment, control effectiveness testing; concise and effective report-writing Familiar with core accounting principles: balance sheet, P&L, cash flow, and international accounting standards Proven project management skills: ability to achieve desired outcomes with effective planning to align various stakeholders and ensure timely execution Ability to analyse complex business issues across various functional areas and provide practical solutions Proficiency in English and Thai is required; additional languages (Mandarin, Japanese, Vietnamese) are an advantage Microsoft Office proficiency; advanced Excel SAP experience is an advantage