17 Internal Audit Professionals jobs in Thailand

Our client is a well-known Japanese company.

**Responsibilities**
- Leading and performing audit assignments.
- Perform and monitor SOX process / internal controls process/compliance.
- Providing solutions for each issue relating to the internal audit.
- Coordinating with each department to develop the internal audit process.
- Monitoring internal audit processes, and corrective action plans, and providing advice to ensure each approval process is appropriate.
- Providing related suggestions and information on internal audit controls to the management level.
- Coordinating with internal Compliance and Legal departments and the Internal Audit team in Japan.

**Requirements**:

- Minimum Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
- Have experience background of at least 5 years in Internal Audit supervisory level.
- Work experience in a Japanese company with knowledge of J-SOX will be an advantage.
- CPA, and CIA certificate would be an advantage
- Leadership skills, positive attitude, multi-tasked, team player
- Good command of written and spoken English.

Job ID
48369

Business
Manufacturing(Machinery)

Job Detail
Expanding Team
Responsibilities and Duties
- Audit the operations in compliance with the company’s policies, rules, and regulations.
- Investigate the sufficiency, the effectiveness of Internal Control of the assigned project.
- Evaluate the operating system as well as risk assessment.
- Examine the correctness and completeness of GL posting based on both Accounting Standards and Taxation.
- Audit the reliability of the information in order to find out any deficiency of both document and data.
- Advice on the corrective and preventive operations or system in order to improve the working procedure.
- Examine the company’s assets that have been completely recorded and are being kept under good

control

Salary

20,000 - 25,000 (THB)

Location
Pathum Thani

Required work
experience
Qualification
- Bachelor’s degree or higher in Accounting or Auditing or Financial related
- GPAX 2.70 for Bachelor’s Degree and 3.30 for a Master’s Degree (required)
- 0-3 years of experience in accounting or auditing
- Good in English communication (550 TOEIC Score is required)
- Be able to work at Navanakorn Industrial Estate
- Welcome Fresh grad

Internal Audit ตรวจสอบภายใน.
Accounting บัญชี.
Working Paper.

**KEY RESPONSIBILITIES (หน้าที่และความรับผิดชอบ)**:
Assist Internal Audit Director for new project matters
Prepare documentations and arrange necessary items for Audit Commitee Meetings
Audits Interested Person Transactions (IPT) and prepare IPT reports
Prepare Standard Operating Procedures of IPT working process
Perform audit procedures according to the audit plan such as IPT audit, Sanctions Program audit
Prepare reports and preserves documentation pertaining to audits for internal record
Ensure assigned projects are completed in a timely manner
Prepare audit programs in English
Work and travel either to upcountry or abroad with Director when required
Perform admin tasks of the team
Perform other duties as assigned by management

**QUALIFICATION (คุณสมบัติ)**:
Bachelor's / Master's Degree in Accounting, Finance or other related fields
Over 5 years of professional experiences preferably within FMCG/Beverage industry
Good knowledge in Accounting and Internal Audit, Internal Control and Taxation
Excellent command of English in both speaking and writing.
Have an understanding of the company's business operations in the part that is necessary for the audit operation
Knowledge in internal auditing, accounting,
Skills in selecting and using internal audit techniques Presentation techniques and systematic management

**Job skills required**: Accounting, Internal Audit

Job ID
48834

Business
Retail, Distribution

Job Detail
- Work under the Internal Audit Department and run the operation.
- Lead and perform J-SOX audit assignments.
- Provide solutions for each issue relating to the internal audit.
- Ensure each approval process (invoices, collection, documents and etc.) is appropriate.
- Corporate with each department to develop the internal audit process.
- Report to Japanese Manager (in Thailand)
- Enhancement of Audit dept. building stable organization.
- Planning the periodic branch audit.
- Establishment of a method of implementation for audit.
- Other related tasks as required.

Salary

75,000 - 90,000 (THB)

Location
Bangkok

Required work
experience
- Male and Female (Thai Nationality)
- Age between 37 - 45 years old.
- Bachelor’s degree in Accountancy, Finance, Business Administration or a related field.
- At least 5 years Work experience in the internal audit and in accounting or finance.
- Work experience in a Japanese company is an advantage.
- Good command of written and spoken English.
- Knowledge of J-SOX will be an advantage.
- Able to travel to upcountry (Regional Branch in Thailand).
- Driving license (Company car)

No Relocation Assistance Offered
145060 - Bangkok, Bangkok, Thailand

Under the supervision of the Colgate-Palmolive Thailand Finance Manager and with a dotted line to the Greater Indochina Internal audit Manager, you would join the team responsible for

**General Accounting & Tax for CP Thailand legal entities**
- Monthly closing of management books in collaboration with the shared Service Center in India
- Monthly reporting and Payment of VAT
- Manage Revenue Department related activities: Prepare CIT calculation and payment (half year, FY), provide support on answering questions/tax audit from Tax officer when required
- Management to statutory to tax books reconciliation for closed year and budget actualizations
- Support BOI (Board of Investment) related activities
- Processes simplification

**Internal Audit for Greater Indochina countries (Thailand, Vietnam, Myanmar, Laos, Cambodia)**
- SOX audit plan coordinator
- Perform internal audit per internal audit plan, e.g. Mitigation control review from CAD (Corporate audit) findings, Employee Reimbursement, Distributor audit, etc., inventory counts coordination
- Risk management, process reviews and SOP (Standard Operating Procedure) updates

**Job Qualification**
- Bachelor's or Master's degree in Accounting.
- Minimum 4 years Experience in audit (internal and external).
- Strong verbal and written communication skills in English.
- Great interpersonal skills and ability to confidently interact with other relevant functions and other subsidiaries.
- Dedication to driving and achieving results.
- Process improvement mindset and design thinking.
- Self driven, curious.
- Some travel may be required (less than 10%)

Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.

Colgate-Palmolive is a leading global consumer products company, tightly focused on Oral Care, Personal Care, Home Care and Pet Nutrition. Colgate sells its products in over 200 countries and territories around the world under such internationally recognized brand names as Colgate, Palmolive, elmex, Tom’s of Maine, Sorriso, Speed Stick, Lady Speed Stick, Softsoap, Irish Spring, Protex, Sanex, Elta MD, PCA Skin, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Science Diet and Hill’s Prescription Diet.

KPMG's Risk Consulting team is part of KPMG Advisory specializing in helping our clients improve the internal controls, risk management, governance, and compliance of their operations. By deploying multidisciplinary teams of experienced professionals, we provide solutions focused on optimizing risk and improving end-to-end processes.

Working with major clients across industries you will get exposure to a wide range of projects addressing complex operational and systems environments and be presented with both challenges and opportunities to develop.

**Projects will cover the following service areas**:

- **Internal Control Review - **including corporate governance, enterprise risk management, strategic sourcing, IPO preparation, sustainability, and regulatory compliance.
- **Accounting Advisory Services - **including streamlining financial close processes, IFRS conversion, and advising clients on how to deal with various new regulatory compliance initiatives.

You will be expected to communicate closely with senior management and client personnel; assist in proposal development; mentor and develop junior team members; and maintain up-to-date knowledge of internal control, processes, risk management methodologies, current corporate governance and regulatory developments/requirements, both locally and internationally

**Qualifications**
- **Thai nationality only**:

- Bachelor's degree from an accredited college/university in an appropriate field such as accounting, business administration or information systems.
- A minimum of **1 - 2 years (Junior) **and **3 - 5 years (Senior to Assistant Manager) **working experience in this or a similar field ( **external audit from audit or consulting firm is preferable).**:

- Understanding of corporate governance, enterprise risk management, process improvement and internal controls preferred.
- **CPA, and/or CIA **an advantage and the ability to think creatively a must.
- Able to clearly describe end-to-end business processes and key integration points, and identify challenges and/or solutions
- Strong sense of client services, good communication skills and a sense of team-work.
- Proficiency in spoken and written English and Thai. Bachelor's degree from an accredited college/university in an appropriate field

KPMG's Risk Consulting team is part of KPMG Advisory specializing in helping our clients improve the internal controls, risk management, governance, and compliance of their operations. By deploying multidisciplinary teams of experienced professionals, we provide solutions focused on optimizing risk and improving end-to-end processes.

Working with major clients across industries you will get exposure to a wide range of projects addressing complex operational and systems environments and be presented with both challenges and opportunities to develop.

**Projects will cover the following service areas**:

- **Internal Control Review - **including corporate governance, enterprise risk management, strategic sourcing, IPO preparation, sustainability, and regulatory compliance.
- **Accounting Advisory Services - **including streamlining financial close processes, IFRS conversion, and advising clients on how to deal with various new regulatory compliance initiatives.

You will be expected to communicate closely with senior management and client personnel; assist in proposal development; mentor and develop junior team members; and maintain up-to-date knowledge of internal control, processes, risk management methodologies, current corporate governance and regulatory developments/requirements, both locally and internationally

**Qualifications**
- **Thai nationality only**:

- Bachelor's degree from an accredited college/university in an appropriate field such as accounting, business administration or information systems.
- A minimum of **1 - 2 years (Junior) **and **3 - 5 years (Senior to Assistant Manager) **working experience in this or a similar field ( **external audit from audit or consulting firm is preferable).**:

- Understanding of corporate governance, enterprise risk management, process improvement and internal controls preferred.
- **CPA, and/or CIA **an advantage and the ability to think creatively a must.
- Able to clearly describe end-to-end business processes and key integration points, and identify challenges and/or solutions
- Strong sense of client services, good communication skills and a sense of team-work.
- Proficiency in spoken and written English and Thai. Bachelor's degree from an accredited college/university in an appropriate field

**Job Purposes**:
Provide support to set up plans, strategies and policies as well as monitor overall operations and assessment of internal audit and other associated risks, including accumulating and analyzing of internal audit database, to support business plan and ensure compliance with organizational policies

**Key Roles and Responsibilities**:

- Analyze data and participate in setting up annual budget, directions, policies, and strategies for development of internal audit process to support business plans
- Implement strategies and plans to the operations and development of internal audit programs to ensure effective business operations, especially in financial transactions and institutions, aligning with regulations and controls
- Monitor and examine audit work papers and memoranda, including compilation of audit tests and findings to support audit operations
- Manage records, reports, operating practices, and documentation for making summary reports and follow up the improvements found in reports
- Monitor management of internal control systems, audit programs, and questionnaires to support identifying new policies and procedures for internal audit
- Coordinate with related team and functions to identify areas of risk within business and provide advice and recommendations about internal audit
- Provide support to analytical review and internal audit conference to support business operations
- Take care and advise internal audit staffs and supervisors to ensure effective performance and promotion preparation

**Qualifications**:

- Bachelor’s Degree in related field
- Minimum of 5-7 years in related field and minimum of 1-3 years of team management
- Understand rules, regulations, policies, and standards of internal audit
- Have good computer skills and auditing techniques
- Have good communication skills - verbal and written
- Have problem analysis and problem-solving skills
- Have planning and organizing skills

**Additional Information**:

No Relocation Assistance Offered
Job Number #165124 - Bangkok, Bangkok, Thailand
**Who We Are**
Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name!
Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values-Caring, Inclusive, and Courageous-we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.
**Colgate Palmolive is looking for his/her new Internal Audit Manager for the Greater Indochina Region. The Internal Audit Manager belongs to the Finance department and reports directly to the Greater Indochina Finance Director. The Internal Audit Manager is in charge of designing and reviewing the compliance framework for the Business Unit as well as providing recommendations to improve our business processes.**
**Key Responsibilities**
+ **Risk Assessment: Continuously monitor and assess risk across business units and functions in collaboration with The Finance Director, the Asia Pacific Division and Colgate Palmolive company Corporate Audit Department.**
+ **Audit Planning: Develop and implement annual internal audit plans based on risk assessment and Audit framework. This would include but not limit to**
+ *** leading the yearly Sarbanes-Oxley audit for the Business Unit**
+ *** designing country and activity specific audit plans for the Business Unit countries and activities.**
+ *** collaborating with Corporate Audit as needed, and specifically during the Business Unit Corporate audit that happens every three years.**
+ **Audit Execution: Lead and conduct audits in accordance with the annual audit plan, from planning through reporting stages. Prepare and present audit findings and recommendations to senior management.**
+ **Track and monitor management's remediation efforts of audit findings.**
+ **Internal Controls: Evaluate the effectiveness of internal controls and compliance with policies, procedures, and regulations.**
+ **Stakeholder Engagement: Build effective relationships with stakeholders across the organization to promote audit success. Actively train newcomers on compliance rules and regulations as well as facilitate refresher training in collaboration with the Legal Department.**
+ **Best Practices: Stay updated on industry trends and best practices to enhance the internal audit function.**
**Qualifications**
+ **Education: Master's degree in Accounting, Finance, Business Administration, or related field.**
+ **Certifications: Certified Public Accountant (CPA), or other relevant certifications.**
+ **Experience: Minimum of 7-10 years of experience in audit, with at least 2 years in a managerial role. Experience in a leading International Audit Firm is a plus.**
+ **Knowledge: Strong understanding of internal control frameworks (e.g., COSO), risk management practices, and regulatory requirements.**
**Skills and Attributes**
+ **High ethical standards and integrity.**
+ **Strong leadership and management abilities aligned with Colgate Palmolive's values.**
+ **Effective verbal and written communication skills; ability to present complex information clearly and concisely. Fluent in English.**
+ **Excellent analytical and problem-solving skills. High attention to detail and accuracy, Curious and persistent mindset.**
+ **Strategic thinking and strong project management skills.**
+ **Proficiency in using Google and/or Microsoft Office Suite (Excel, Word, PowerPoint).**
**Working Conditions**
+ **Office environment with occasional travel to other company locations as required, including manufacturing sites, countries composing the business unit (Cambodia, Laos, Myanmar, Thailand, Vietnam) or any other locations deemed useful for the conduct of the role.**
**Our Commitment to Diversity, Equity & Inclusion**
Achieving our purpose starts with our people - ensuring our workforce represents the people and communities we serve -and creating an environment where our people feel they belong; where we can be our authentic selves, feel treated with respect and have the support of leadership to impact the business in a meaningful way.
**Equal Opportunity Employer**
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.
Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form ( should you require accommodation.
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