Internal Control Senior Officer

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...

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...

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...

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...

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...

Senior Procurement Officer PositionDivision/Department: ICT & Telecommunications Division Employment Type: Permanent Location: Head Office – Lumpini Tower, Rama 4 Road, Bangkok Start Date: ASAPAbout the Role:We are seeking a highly skilled and experienced Senior Procurement Officer to join our ICT & Telecommunications Division. You will play a key role in...

Job Summary:Benetone Films is one of Asia's leading production companies, with a two-decade legacy in film, advertising, and original content. With offices in Bangkok and partnerships worldwide, we specialize in high-quality storytelling across genres and formats. From producing global TV commercials to creating original films and branded content, Benetone...

ตำแหน่งInternal Control Leaderวันที่15/12/2025ความรับผิดชอบรับผิดชอบในการตรวจทาน

Job Overview:This role leads risk-based internal audits aligned with local regulations and business strategy. You will independently execute audit engagements, assess internal controls and risk exposure, and deliver clear reports to senior management and the Board. By communicating findings, driving remediation, and supporting regulatory reviews and...

Job SummaryThe Vice President – Internal Audit is responsible for providing independent assurance on the effectiveness of governance, risk management, and internal control processes across all business units within King Power Group. This role leads the annual audit strategy, oversees end-to-end audit cycles, enhances compliance and operational efficiency,...