QHR Recruitment

Finance(Other)

Finance

Bangkok(near BTS/MRT)

THB 60,000 - 65,000

-

Monday - Friday, 08:00 - 17:00 hrs.

• Social Security,
• Yearly Bonus,
• OT Payment,
• Group Health Insurance,
• PVD
• Company Trip
• Company Party,
• Etc...

Sat - Sun, Public Holidays according to the company's working calendars.

7 minutes on foot

• Design, implement, and monitor internal control frameworks in alignment with company policies, procedures, and regulatory requirements.
• Conduct risk assessments to identify potential exposures and develop practical mitigation strategies.
• Collaborate with process owners to document, improve, and standardise control procedures across departments.
• Plan and execute internal audit engagements, evaluating the effectiveness and efficiency of operational, financial, and compliance controls.
• Identify control weaknesses, recommend corrective actions, and follow up to ensure timely resolution.
• Promote organisation-wide awareness and understanding of internal control, fostering a culture of transparency and accountability.
• Lead and manage the Internal Control team, including coaching, performance evaluation, and capability development.
• Provide regular updates and reports to senior management on control issues, audit findings, and risk mitigation progress.
• Support fraud prevention initiatives and contribute to business continuity planning as part of the internal control framework.
• Coordinate with headquarters and cross-functional teams on audit-related matters and special projects.
• Carry out additional assignments as instructed by departmental supervisors.

• Male (preferred) / Female, aged between 35–40 years
• Thai Nationality
• Bachelor’s degree in Business Administration or a related field, with strong organisational and coordination skills.
• Minimum 5 years of experience in internal control frameworks and/or internal audit processes, preferably within banks or financial institutions (including leasing and hire purchase).
• Strong understanding of governance and internal control frameworks, with solid knowledge of internal audit practices.
• Proactive mindset with a strong sense of initiative and growth orientation.
• Strong logical thinking and analytical skills.
• Dependable, with effective team management capabilities and a creative approach to problem-solving.