Senior Internal Control Officer

0-2 years
a month ago
Job Description

Position: Senior Internal Control Officer

Report to: Internal Audit Director

Location: Thonglor, Bangkok

Job Description and Responsibilities:

  • Collaborate with each department to review policies, regulations, and operating manuals to keep them current and consistent with the Companys internal control system.
  • Review of each departments implementation under policies, quality manuals, or work instructions according to the internal control operations framework through risk management.
  • Follow up and coordinate to ensure that the relevant individuals comply with laws, rules, and regulations to with compliance policy.
  • Carry out the companys document control, policies, quality manuals, work instructions, and forms.
  • Work with internal auditors to resolve identified issues.
  • Analyze, review, and monitor the internal control system, risk management, and compliance and report to the internal audit director according to the specified period.
  • Perform other tasks as assigned.


  • Bachelors degree or above in Accounting, Finance, or related field.
  • Experience in internal/external audit, process improvement and internal control.
  • Experience in IPO processing or listed companies would be an advantage.
  • Knowledge in ERP system and digital skill for technology is preferred.
  • Ability to lead, motivate and support internal audit team.
  • Strong analytical, problem-solving skill, interpersonal, time management and communication skills.
  • Good command in English.
  • Self-motivated and able to work independently and work as a team.

Welfare & Benefits:

  • Group Health and Life Insurance
  • Provident Fund
  • Performance Bonus
  • Training