Manager, Internal Audit

About the role The Manager, Internal Audit is responsible for strategizing, executing, and managing audit assignments as per the annual audit plan, ensuring compliance with legal, regulatory, and internal policies. The role involves reviewing audit processes, providing guidance to audit staff, and ensuring timely follow-up on audit issues. A key focus is on maintaining high standards of internal audit practices, risk management, and corporate governance while leading the team to meet tight deadlines and travel as required. This role will primarily lead and execute internal audit reviews for Tune Protect Thailand, with the ability and flexibility to support cross-regional audit engagement across the Tune Protect Group as required. Key responsibilities Strategize, execute, and manage audit assignments outlined in the annual audit plan, covering areas of management concerns and ad-hoc assignments Assess compliance with relevant legal, regulatory and internal policy requirements Review and verify audit processes, i.e. Audit Engagement Letter, Audit Program Steps and Testing, Exit Meeting Note, Audit Report, etc. to ensure internal audit methodology is consistently applied and documented Undertake audit assignments at various stages of planning, fieldwork, reporting and follow-up, to ensure efficient and timely completion of assignments Ensure effective follow-up on audit issues identified in earlier reviews to ensure corrective actions have been executed for Audit Activity Reporting Ensure compliance with standard operating procedures (SOP) of the Audit Manual Carry-out audit assignments and ad-hoc/investigation reviews as and when required by superior Preparation and presentation of audit materials to the Tune Protect Thailand Audit Committee Collaborate effectively with the Group Internal Audit team and provide support for cross-regional audit engagements, as required About you Diploma/bachelor's degree/Professional Degree in any field Ability to speak and write English and Thai fluently At least 6 years of relevant experience in internal and/or external audit, preferably within the insurance or broader financial services industry Knowledge of risk management, corporate governance and internal audit practices Knowledge of all relevant Acts, regulations and guidelines related to General Insurance, Thailand's Office of Insurance Commission, etc. High standard of computer literacy (Excel, Word, Power Point and AI). Knowledge of Information Systems audit will be an added advantage Strong analytical skills with attention to detail and a solid understanding of internal controls. Experience in data analytics is highly preferred Good leadership skills with integrity and commitment to high ethical and professional standards, well versed with the Standards for the Professional Practice of Internal Auditing Good interpersonal, communication and negotiation skills, and good report writing skills Ability to work under tight deadlines and withstand work pressure, able to work evenings and weekends as required. Possess own transport where necessary and willing to travel nationwide for audit purposes About us Tune Protect is committed to providing equal employment to all individuals regardless of their race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, marital status or any other characteristic protected by applicable laws. We try to make sure everyone has a fair chance to work with us, no matter where they're from or who they are. We believe having different kinds of people on our team makes us better and more creative. Our friendly environment is all about treating every person with respect and making sure everyone's ideas count. We want people from all walks of life to apply and be part of our mission to create a place where everyone is welcomed and valued.