Lead Internal Auditor

2 weeks ago

Bangkok, Bangkok, Thailand Adecco Full time ฿600,000 - ฿1,200,000 per year

Our Client:

Our client
specialises in health and wellness products
, focusing on
natural and organic ingredients
. They develop a diverse range of
dietary supplements, functional foods, and personal care items
. Their mission centers on
improving consumer well-being
through scientifically backed,
high-quality, sustainable solutions
.

Job Description:

  • Risk Prevention & Policy Planning
    – Develop and implement company-wide policies to prevent potential losses such as theft, financial discrepancies, data loss, and natural disasters.
  • Risk Assessment & Analysis
    – Monitor, assess, and analyze risks that may cause losses and provide recommendations for corrective and preventive actions.
  • Incident Investigation & Fraud Control
    – Conduct investigations into irregularities or fraud, coordinate with relevant departments, and establish anti-fraud measures and internal controls.
  • SOP & Compliance Management
    – Create and update Standard Operating Procedures (SOPs), define penalty levels, and ensure compliance across head office and branches.
  • CCTV & Security System Management
    – Oversee installation, maintenance, and improvement of CCTV systems in collaboration with IT and vendors to enhance organizational safety and monitoring efficiency.
  • Crisis & Business Continuity Planning
    – Develop and maintain Contingency and Business Continuity Plans (BCP) to ensure operational resilience during crises or unexpected events.
  • Health, Safety & Fire Drill Management
    – Organize annual fire evacuation drills and manage safety equipment and health & safety policies to ensure workplace readiness.
  • Inventory & Stock Audit Control
    – Supervise periodic stock and asset audits to ensure accuracy, transparency, and efficiency in inventory management and reporting.
  • Transaction & Store Operation Audit
    – Review daily sales voids, stock movements, and store transactions to ensure transparency, detect irregularities, and improve process reliability.
  • Complaint Handling & Continuous Improvement
    – Manage and analyze employee and customer complaints to identify improvement opportunities aligned with company policies.

Qualification

  • Bachelor's degree in Business Administration, Accounting, Finance, or other related fields
  • Proficient in Microsoft Office applications, including Word, Excel, and PowerPoint
  • Strong attention to detail, with excellent observation and analytical skills
  • Excellent communication and negotiation abilities
  • Honest, ethical, and committed to maintaining high professional standards
  • Strong time management skills to ensure tasks are completed according to plan
  • Able to drive and hold a valid driver's license (owning a personal car is an advantage)
  • Skilled in investigation and auditing-related tasks
  • Competent in using technology systems and various digital tools

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