Head of Internal Control & Governance

Join Amity AI Holdings, a leading AI and software group headquartered in Thailand with a growing international presence across Asia and Europe. We build, invest in, and scale innovative technology businesses spanning AI, enterprise software, and digital solutions.

At Amity AI Holdings, you'll work in a dynamic, multicultural environment where technology, innovation, and business come together to create real impact. This is an opportunity to work closely with business and leadership teams across the Group and contribute to the legal foundation of a growing technology organization.

For more information about Amity, visit our website: Amity Group

Overview: Leads the group-wide enterprise internal control, corporate governance, and risk management architecture across all group operating and holding entities. Functions as the Project Director for Internal Control & IPO Readiness, orchestrating compliance enhancements to meet Securities and Exchange Commission (SEC) and Stock Exchange (SET/MAI) listing standards. Reports directly to executive leadership and the Audit Committee while directing outsourced/internal audit engagements to safeguard enterprise assets.

Your day-to-day responsibilities:

Internal Control Architecture & IPO Readiness Leadership

• Design, institutionalize, and monitor enterprise-wide internal control frameworks based on COSO 2013 standards and SEC/SET public company requirements across all group subsidiaries and operational workflows.
• Establish, harmonize, and enforce corporate Standard Operating Procedures (SOPs), Delegation of Authority (DOA) matrices, and Segregation of Duties (SOD) rules across all ERP modules and transactional functions.
• Conduct comprehensive gap assessments against IPO listing prerequisites; develop, track, and enforce corrective remediation roadmaps across department heads to close control deficiencies prior to public filing.

Internal Audit (IA) Project Management & Liaison

• Direct and oversee third-party outsourced Internal Audit firms and internal review teams, establishing risk-based annual audit scopes, reviewing audit findings, and arbitrating management responses.
• Champion corrective remediation plans across business units (Sales, Procurement, HR, IT, Accounting, Treasury), holding process owners accountable to eradicate material weaknesses and significant deficiencies.
• Lead regular follow-up reviews to verify that internal control recommendations are effectively operationalized.

Enterprise Risk Management (ERM) & Fraud Prevention

• Develop and maintain the Enterprise Risk Management (ERM) framework, establishing risk registers covering strategic, operational, financial, legal, and IT General Control (ITGC) risks.
• Implement proactive anti-fraud protocols, conflict-of-interest monitoring mechanisms, and oversee independent whistleblowing investigation procedures.
• Monitor operational and IT segregation of duties (SOD) across business applications to safeguard enterprise integrity.

Audit Committee & Board Reporting

• Formulate and present quarterly Internal Control and Risk Assessment dashboards directly to the Audit Committee, CEO, and Board of Directors.
• Serve as the principal internal control and governance advisor during corporate restructuring, financial advisor (FA) reviews, and the drafting of SEC registration statements (Filing / Form 56-1 One Report).

Your profile:

• Bachelor's or Master's degree in Accounting, Auditing, Finance, or Business Administration.
• Mandatory elite professional certification: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA).
• Minimum 10–15+ years of extensive experience in Internal Control, Internal Audit, Enterprise Risk Management, or Governance Advisory, including leadership experience in Big 4 Risk Advisory or SET-listed public corporations.
• Proven track record leading an end-to-end Internal Control IPO Readiness project through successful SEC/SET listing approval, interfacing directly with external IA firms and Financial Advisors (FA).
• Executive presence with the maturity, gravitas, and high emotional intelligence required to interface with, influence, and challenge C-level executives and the Board of Directors.
• Comprehensive understanding of IT General Controls (ITGC), cyber/data governance, and automated controls within enterprise ERP systems.
• Native-level Thai and strong written and spoken English are required.

What We Offer:

Check out more about our company, Bangkok team, and benefits: Amity Careers