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20 Dec 2019
Bangkok Reference : v1654
180 - 230K



  • Conduct risk management audit and internal control process and procedure to ensure that all the process comply with the company rules and regulations
  • Provide suggestion to the senior management in order to reduce business risk as well as prevent potential fraud in the company
  • Design and execute improvement plan and implement a proper controls procedure
  • Develop and plan audit activities and timeline
  • Develop, review and evaluate audit standard and procedures
  • Prepare audit report and provide a recommendation to senior management, how to improve company internal control process.
  • Work closely with external auditors
  • Regularly provide necessary coaching & training to the subordinate level to improve the team and individual understanding and comprehension in the related accounting flow, technical know-how and company practice, guidelines and policies
  • Provide functional and leadership capability development to the team
  • Play significant role in improving company internal audit & controls
  • Implement the risk profile, risk assessment and risk mitigation plan


  • Bachelor in Accounting/Finance, Master or oversea educated is a plus
  • Minimum 12 years Audit experience, experience from Big4 is highly desirable
  • Internal Audit Experience from Retail/FMCG/Hospitality environment is highly desirable
  • Strong in Audit Process, risk management and control process
  • Fluent English
  • More junior candidate is also welcome to apply for Internal Audit Manager role