Internal Auditor

Job Title: Internal Auditor

Location: Greater Bangkok - Pak Kret

Reports to: Head of Internal Audit

About Us

We are a publicly listed consumer finance company (SET) with a mission to deliver essential financial services to the mass market, grassroots, and underserved communities. Though now an established company, we retain our original startup spirit. We are on a mission to grow 10X over the next decade and are looking for a real doer to join our team.

Our culture is defined by pace and passion. We are a team of doers who learn fast and deliver, and we know our success is powered by our people—our greatest asset. Our team of over 2,500 is fueled by the energy of younger generations, who form the majority with an average age of 28, complemented and guided by the expertise of our experienced Gen Y leaders. We seek innovators who are ready to create and build, not just maintain. We value those who act, deliver, and drive real change.

This action-oriented approach makes collaboration central to our work. We believe strong relationships are built through daily in-person interaction, which is why we operate as a fully in-office team. Our environment is vibrant, agile, and results-driven. While we respect those who seek a comfortable work-life balance, this is not that kind of role. We believe that creating anything truly great requires a level of dedication that mediocrity cannot match. We offer a place where you can accomplish in five years what might take others ten and make a tangible impact.

The Role: A Champion of Control and Efficiency

As an Internal Auditor, you are a crucial pillar of our governance framework, responsible for ensuring the integrity of our internal processes. Your role is to design and execute risk-based audits, evaluate the effectiveness of our controls, and provide data-driven insights to strengthen our operations. You will be a key partner to the business, delivering clear and actionable recommendations that enhance efficiency and mitigate risk. We are seeking a meticulous and analytical professional who can help us build a best-in-class control environment.

Key Responsibilities

• Audit Program Execution: Design and execute comprehensive risk-based audit programs in accordance with internal policies, professional standards, and regulatory requirements.
• Internal Control Evaluation: Evaluate the design and operational effectiveness of internal controls across key financial, operational, and technology processes to mitigate risks.
• Data Analysis: Perform advanced data analysis using modern tools to detect control weaknesses, identify potential fraud indicators, and drive a more data-informed audit approach.
• Stakeholder Collaboration: Collaborate with process owners to discuss audit findings and deliver clear, actionable recommendations that enhance efficiency and strengthen the control environment.
• Audit Reporting: Identify, develop, and meticulously document audit issues and recommendations for inclusion in formal audit reports for management and the board.
• Ad-Hoc Projects & Advisory: Support ad-hoc investigations and provide advisory services on special projects as directed by management, offering objective insights on critical business issues.

The Ideal Candidate: A Profile of a Detail-Oriented and Analytical Professional

We are seeking a highly analytical and objective individual with a strong foundation in risk and control principles. You are a natural problem-solver who can dissect complex processes, identify vulnerabilities, and develop practical solutions. The ideal candidate is an excellent communicator who can build collaborative relationships and present findings in a clear, constructive manner.

Required Qualifications

• Educational Background: Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a closely related field.
• Professional Experience: A minimum of 2 years of professional experience in an Internal Audit or a related risk assurance role.
• Technical Proficiency: Proficiency in Microsoft Office Suite or G-Suite.

Essential Qualities & Skills

• Analytical & Critical Thinking: A strong ability to analyze complex situations, identify key risks, and evaluate the effectiveness of controls.
• Attention to Detail: Meticulous and thorough in all aspects of audit planning, execution, and documentation.
• Data-Driven Mindset: Comfortable using data and analytical tools to inform audit procedures and identify anomalies.
• Clear Communication: Excellent verbal and written communication skills, with the ability to articulate complex issues to a variety of audiences.
• Integrity and Professionalism: A high degree of integrity, objectivity, and confidentiality.
• Collaborative Spirit: A team player who can work effectively with process owners and colleagues to achieve common goals.

Additional Requirements

• This role is based full-time at our Headquarters in Greater Bangkok - Pak Kret.
• We need hard workers. We believe that building anything great requires a level of focus and dedication that is incompatible with a conventional work-life balance. We explicitly reject this mindset because it does not lead to extraordinary outcomes. This is a role for those who are passionate about their work and are willing to dedicate the long hours required for deep, impactful analysis.

Compensation and Benefits

• Your actual level and base salary will be determined on a case-by-case basis and may vary based on job-related knowledge, skills, and experience.
• The base salary is just one part of your total rewards package. You will also receive access to comprehensive benefits, paid leave, and other company perks, which will be discussed during the interview process.

Equal Opportunity Employer

Our company is an Equal Opportunity Employer; employment is governed on the basis of merit, competence, and qualifications and will not be influenced in any manner by race, religion, gender, disability status, age, sexual orientation, gender identity, or any other legally protected status.