Senior Internal Audit Manager
Location
Choeng Thale, Phuket
Job Type
Full-time
Category
other-general
Posted
May 26, 2026
Job Purpose:
Oversee and supervise the Internal Audit Department of Laguna Resorts & Hotels
Key Results Area:
1. Oversee and supervise the Internal Audit Department of Laguna Resorts & Hotels
- Assist the Head of Group Internal Audit to oversee the daily operations of the internal audit department.
- Assist the Head of Group Internal Audit with development and update of audit strategy, annual audit plan and budget.
- Preparation of Summary Reports to Audit, Risk & Corporate Governance Committees
- Schedule internal audit assignments with stakeholders.
- Conduct preliminary risk assessment to define scope of internal audit assignments.
- Design, implement and maintain audit programs and methodology.
- Track, monitor and report implementation progress of agreed management action plans stated in internal audit reports.
2. Perform internal audi...