Senior Internal Auditor

1 week ago


Bang Kapi, Bangkok, Thailand THE MALL GROUP CO., LTD. ( HEAD OFFICE ) Full time ฿900,000 - ฿1,200,000 per year

Responsibilities and Duties:

  • Review and evaluate retail sales and procurement processes to ensure compliance with company policies and standards.
  • Analyze risks in commercial processes, such as promotional activities, inventory management, and pricing strategies.
  • Verify the accuracy of sales reports, procurement reports, and retail-related expense records.
  • Prepare audit reports with recommendations to improve processes and mitigate risks.
  • Coordinate with relevant departments to address and resolve issues identified during audits.

Qualifications:

  • Bachelor's degree or higher in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 2 years' experience in Audit or Commercial Audit within the retail industry.
  • Strong understanding of retail operations, inventory management, and promotional activities.
  • Good analytical skills and effective communication abilities.


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