The Role & Responsibilities
About the Company
Our client is a well-established and fast-growing company with a strong presence in Thailand and beyond. They operate across multiple industries, including retail, hospitality, real estate, and financial services, shaping the way people live, shop, and do business. With a focus on innovation, quality, and customer experience, they continue to expand and evolve.
This is an exciting opportunity to be part of a forward-thinking company that values growth, creativity, and making a real impact in the industry.
Job Responsibilities
Develop and execute a comprehensive, risk-based internal audit plan aligned with organizational objectives
Lead and manage the internal audit team, providing mentorship, guidance, and professional development opportunities
Evaluate the effectiveness of internal control systems, risk management processes, and governance frameworks
Present audit findings and recommendations to senior management and the Audit Committee
Coordinate with external auditors and regulatory bodies as needed
Implement and maintain quality assurance programs for the internal audit function
Monitor and report on the status of audit recommendations and corrective actions
Provide advisory services to management on control and compliance matters
Requirements
Minimum 5 years of experience in internal auditing, with demonstrated leadership experience
Bachelor's degree in Accounting, Finance, Business Administration, or related field
Master's degree in Management is preferred
Professional certifications (CIA or CPA) is a must
Strong understanding of risk management frameworks and internal control concepts
Excellent people management and leadership skills
Proven ability to communicate effectively with all levels of management
Strong analytical and problem-solving capabilities