Company Name

Corporate Internal Control - BTCAS

Job Description

The successful candidate will be responsible for business analysis and internal controls investigations to identify key issues based upon risk-based audit approach. The successful candidate is required to perform work in accordance with International Standards for the Professional Practice of Internal Auditing and provide recommendation to the clients to improve their internal control process.

Current skills and credentials

  • Understand clients’ businesses and governing body regulations.
  • Conduct internal control, risk and compliance reviews.
  • Analyse Internal Control and identify risks.
  • Recommend improvements for internal controls.
  • Establish, implement and monitor internal controls over clients’ functions including operations and accounting.
  • Develop action plans to mitigate control risks identified.
  • Prepare manuals/procedures, workflows and reports in Thai and/or English.


The candidate should meet the following qualifications:

  • Thai National Only.
  • Age 35 years up.
  • Bachelor's degree in Accountancy (Master’s degree is preferable).
  • CPA or Pass CIA Part 2 is required.
  • At least 7 years of experience in Internal Audit/ Risk Management / Auditing / Accounting field.
  • Good command of English.
  • Able to work and travel domestically and internationally if required.
  • Can work under pressure and time limit.