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15 November 2019
Job ID: BK-155571


  • Conduct risk management audit and internal control process and procedure to ensure that all the process comply with the company rules and regulations
  • Provide suggestion to the senior management in order to reduce business risk as well as prevent potential fraud in the company
  • Design and execute improvement plan and implement a proper controls procedure
  • Develop and plan audit activities and timeline
  • Develop, review and evaluate audit standard and procedures
  • Prepare audit report and provide a recommendation to senior management, how to improve company internal control process.
  • Work closely with external auditors
  • Regularly provide necessary coaching & training to the subordinate level to improve the team and individual understanding and comprehension in the related accounting flow, technical know-how and company practice, guidelines and policies
  • Provide functional and leadership capability development to the team
  • Play significant role in improving company internal audit & controls
  • Implement the risk profile, risk assessment and risk mitigation plan



  • Bachelor in Accounting/Finance, Master or oversea educated is a plus
  • Minimum 12 years Audit experience, experience from Big4 is highly desirable
  • Internal Audit Experience from Retail/FMCG/Hospitality environment is highly desirable
  • Strong in Audit Process, risk management and control process
  • Fluent English
  • More junior candidate is also welcome to apply for Internal Audit Manager role


Your interest will be treated in strict confidence and only shortlisted candidates will be notified.

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Job Details:
  • Employment Type:
    Full Time
  • Career Level:
    Middle Level
  • Required Qualification:
  • Required Experience:
    8 years
  • Job Functions:
  • Company Industry:
    Human Resources Management / Consultancy
  • Location:
    Bangkok, Thailand
  • Salary:
    Salary negotiable

KTI Recruitment Consultants Co., Ltd.
KTI Consultants is the independent executive search firm based in Bangkok, Thailand. We deliver professional recruitment and executive search solutions to clients. We help our clients attract, select, develop, engage and retain the best and brightest talent. As your strategic business partner, we are flexible, resourceful and adaptable, proactively delivering recruitment and business solutions as and when required.

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