Internal Audit Specialist

Become a part of Thailand’s no.1 Digital Service Provider, Who strives to provide best services that help people fulfil their dreams. We are looking for potential candidates who are eager to learn and grow to join our young talent team. Job Posting Location Bangkok Job Summary The Risk and Control Internal Audit Specialist is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within an organization.

This role involves conducting audits, identifying risks, and recommending measures to mitigate those risks, ensuring compliance with regulations and internal policies. Job Description Audit Planning and Execution : Develop and execute internal audit plans to assess the effectiveness of internal controls, risk management processes, and compliance with policies and regulations.

Risk Assessment : Conduct risk assessments to identify areas of potential risk and vulnerability, and develop strategies to mitigate risks and strengthen controls. Internal Controls Evaluation : Perform audits of business operations, processes, and functions to evaluate the adequacy and effectiveness of internal controls.

Compliance Monitoring : Ensure adherence to laws, regulations, and internal policies through regular audits. Data Analysis : Analyze data, trends, and patterns to identify irregularities, discrepancies, and potential fraud or misconduct. Reporting : Document audit findings, observations, and recommendations in audit reports, and communicate findings to management and stakeholders.

Follow-Up : Monitor and follow up on the implementation of audit recommendations and corrective actions to ensure timely resolution and effectiveness. Advisory Services : Provide advisory and consulting services to management on internal control best practices, risk management strategies, and process improvements. Recruiter Angsuthira Poomkittisawad (อังสุธิรา ภูมิกิตติสวัสดิ์)