Internal Control

1 week ago

Bangkok, Bangkok, Thailand PERSOL Thailand Full time

Job Responsibilities:

  • Design, implement and monitor internal control frameworks aligned 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 standardize 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 organization-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 capacity building.
  • Provide regular updates and reports to senior management on control issues, audit results, and risk mitigation progress.
  • Support fraud prevention initiatives and contribute to business continuity planning as part of the control framework.
  • Coordinate with HQ and cross-functional teams on audit-related and special projects.

Requirements:

  • Experiences in internal control framework/internal audit processes.
  • Preferably within the financial services or leasing, banking industry.
  • Good command of English both spoken and written skills.
  • Understanding of Governance and internal control framework, solid knowledge of internal audit.
  • Strong analytical and problem-solving

*All applications will be treated in strict confidence. All material submitted in connection with your application will become part of our confidential recruitment files. We regret that only shortlisted candidates will be notified.

By submitting your curriculum vitae or personal data to us in connection with your job application, you are deemed to have read and agreed to the terms of our Privacy Policy, and consented to the collection, use and disclosure of your personal data by us and our affiliates, in accordance with our Privacy Policy. Please visit  for a copy of our Privacy Policy. If you wish to withdraw your consent, please drop us an email to let us know.

Contact Information:

PERSOL HR Services Recruitment (Thailand) Co., Ltd.

บริษัทจัดหางานเพอร์ซอลเอชอาร์เซอร์วิสเซส (ประเทศไทย) จำกัด

Unit , 21st Floor, Bangkok City Tower, 179 

Sathon Road, Thung Maha Mek, Sathon, Bangkok 10120

  • Head of Internal Control

    6 days ago

    Bangkok, Bangkok, Thailand CGP Thailand Full time

    Job descriptionA FMCG company is looking for Head of Internal Control. The successful candidate will be in charge of the overall internal control activities.Key Responsibilities:Review and evaluate business-owned policies, procedures, and work instructions to ensure alignment, completeness, and adequate internal control coverage across all functions.Assess...

  • Researcher - Financial Services (fluent Mandarin and Thai)

    2 weeks ago

    Bangkok, Bangkok, Thailand Control Risks Full time ฿1,200,000 - ฿2,400,000 per year

    The Financial Services Researcher is responsible for producing high quality enhanced due diligence reports for financial services clients. He/she will be responsible for producing clear, analytical and exceptionally well-written reports which help financial services Clients in the Asia Pacific region meet compliance and regulatory requirement. He/she will be...

  • Internal Control Manager

    6 days ago

    Bangkok, Bangkok, Thailand Nestle Operational Services Worldwide SA Full time

    POSITION SNAPSHOTLocation: Head Office, BangkokCompany: NestléBusiness Unit/Division: Nespresso (TH/MY/SG)Full-time (Hybrid)5-7 years in internal control or external auditA DAY IN THE LIFE...Support all departments in the region with the design, documentation and implementation of new and improvements to processes and procedures according to HQ...

  • Manager, Internal Control

    1 week ago

    Bangkok, Bangkok, Thailand Mitsubishi Chemical Group Full time

    Company: Mitsubishi Chemical (Thailand) Co., Ltd.Job Description: Job Responsibilities :Lead and support internal control and compliance programs and projectsContribute to initiatives by documenting internal controls, including business narratives, flowcharts, and risk control matrices, followed by controls testing.Evaluate and design policies and...

  • Internal Control Senior Officer

    6 days ago

    Bangkok, Bangkok, Thailand ORICO AUTO LEASING (THAILAND) CO., LTD. Full time

    Main Duties & ResponsibilitiesDesign, Implement and maintain an effective internal control system base on recognized frameworks (COSO).Conduct regular reviews and testing of internal controls to evaluate their effectiveness.Develop, review and update policies and stand operating procedures (SOPs) to strengthen internal controlEducate and train employee on...

  • Accounting : Internal Control Leader

    2 days ago

    Bangkok, Bangkok, Thailand บริษัท อีซี่บาย จำกัด (มหาชน) Full time

    ตำแหน่งInternal Control Leaderวันที่15/12/2025ความรับผิดชอบรับผิดชอบในการตรวจทาน

  • Project Manager

    2 weeks ago

    Bangkok, Bangkok, Thailand Infinite Control Co., Ltd. Full time ฿1,200,000 - ฿3,600,000 per year

    Responsibilities:Take full ownership of projects from internal kick-off, clearly communicating objectives, timelines, structure, and approach to all stakeholders.Plan, allocate, and monitor resources (manpower, materials, and budget) efficiently.Develop detailed project plans, set milestones, and closely track task execution.Evaluate project scope, budget,...

  • Internal Auditor

    2 weeks ago

    Bangkok, Bangkok, Thailand KASIKORNBANK PUBLIC COMPANY LIMITED Full time ฿1,200,000 - ฿3,600,000 per year

    Job Description:Lead and participate in the internal control reviews of operations, processes, and products to ensure the health of the organization and provide reasonable assurance to the stakeholder.Perform tasks to ensure the adequacy and efficiency of the internal control system.Involve in planning, auditing, and evaluating the bank's operational control...

  • Export Control Manager

    2 weeks ago

    Bangkok, Bangkok, Thailand Manpower Thailand Full time ฿60,000 - ฿120,000 per year

    We are looking for a skilledExport Control Managerto join our team and help ensure adherence to export regulations and company policies across global operations. This role plays a key part in implementing export control policies, managing escalations, and supporting internal and external stakeholders.Key Responsibilities:Implement and maintain the company's...

  • Internal Audit Manager

    2 weeks ago

    Bangkok, Bangkok, Thailand Amata Corporation Public Company Limited Full time ฿900,000 - ฿1,200,000 per year

    Job Scope:Responsible for internal company procedures and regulations including accounting records, preparing compliance reports and supervising company workflows.Job Description:Develop internal audit plans and Improve operations of internal audit programs to ensure effective business operations.Evaluate overall internal controls, identify, and recommend...