Summit Capital Leasing Co., Ltd.

Internal Audit Manager (Branch Audit & Operational Control)

Summit Capital Leasing Co., Ltd.
Salary negotiable
Posted on 26 Jan 2021

Internal Audit Manager (Branch Audit & Operational Control)

Summit Capital Leasing Co., Ltd.

Job Highlights

  • 5 year-experience in internal audit role.
  • Financial industry background is a plus
  • Good command in English

Job Description


  • Coordinate with Internal Audit team and the management to plan for annual audit plan (branch) to be aligned with the Company standard. 
  • Evaluate and recommendation for improvement on internal control over branch’s activities, identify weakness control and non-compliance issues through regular on-site audit, related regular meeting & committee i.e. DOC and Fraud, and Branch Audit Scoring.
  • Responsible for the execution of individual audits defined in the audit plan ensuring the completeness of audit assignment with acceptable level of quality (including audit personnel arrangement, audit scope & program, audit documentation, exit meeting, result communication and audit follow-up).
  • To do a summary of audit report (audit issues). 
  • Coordinate with the team to do for the exit interview and to do a summary of audit issue report. 
  • Enhance audit quality and create new effective audit methodology to meet standard expectation as well as coach for teams to perform professional audit work in order to achieve company-wide goals.


  • Bachelor's Degree or Higher in Accounting, Business Administration, Management or Related fields.
  • Minimum 5 years experience in internal audit - operation audit, compliance audit or branch operation audit.
  • Experience from hire-purchase, retails products is advantage.
  • Able to travel to work as the audit plan in the up - country, temporary schedule.
  • Logical, communication and interpersonal skills.
  • Good command in English (spoken & written).
  • CIA will be a plus.

Recruitment Section

 Summit Capital Leasing

 (Sumitomo Corporation Group)

 968, 11th Floor, U Chu Liang Building

 Rama IV Rd., Silom, Bangrak, Bangkok

Tel : 02-033-0204

Additional Information

Career Level
Years of Experience
5 ปี
Job Type
งานเต็มเวลา, งานประจำ

Company Overview

URGENTLY REQUIRED !!! Summit Capital Leasing Co., Ltd. is a subsidiary group of Sumitomo Corporation Group (Japan) , providing hire purchase services for mortorcycle as well as registration service for mortorcycle. We are now expanding business and looking for new generation candidate who are energetic, creative and ready to grow with us to work at Bangkok Head Office in the following position :

Additional Company Information

Benefits & Others
สิทธิการเบิกค่าทันตกรรม, ทำงานสัปดาห์ละ 5 วัน, ประกันชีวิต, ประกันสุขภาพ, เงินโบนัสตามผลงาน