237 Internal Auditor jobs in Thailand

About Us

We are a fully regulated cryptocurrency exchange operating under the oversight of SEC. With a lean and agile team of about 30 employees, we are seeking an experienced Internal Auditor to independently manage our internal audit function and ensure regulatory compliance and business control integrity.

Key Responsibilities

• Lead internal audits across finance, compliance, IT, and operations
• Maintain a comprehensive audit universe aligned with SEC regulatory requirements
• Coordinate with Compliance, Risk, and external auditors to ensure full coverage and avoid duplication
• Present findings and control insights directly to the Audit Committee

Qualifications

• 5+ years of internal/external audit experience, preferably in fintech, crypto, or regulated financial services
• Deep understanding of internal controls and risk-based audit methodology
• Familiarity with SEC regulations
• Strong ability to work independently and interface cross-functionally
• Certifications (CIA, CPA, CISA, CISO) are a plus but not required

Compensation & Benefits

• Competitive salary
• Annual paid holidays
• Health insurance
• Fast-track your career in the blockchain & crypto industry
• Flexible work environment

Office location: Pier 111 (Pratunam / Ratchaprasong)

Pak Kret, Nonthaburi

Ngernturbo was founded by a young generation of leaders on the belief that fair and reasonable access to capital is crucial to improving the quality of life, especially for grassroots people in Thailand. We are actively developing the next generation of leaders who will drive our company forward to make a meaningful and lasting impact across the country.

INTERNAL AUDITOR

As an Internal Auditor, you are a critical guardian of our company's integrity and a strategic partner in our pursuit of operational excellence. This role is far more than a compliance function; you are an objective advisor who will provide independent assurance that our risk management, governance, and internal control processes are operating effectively. You will be entrusted to dive deep into our business processes, identify areas for improvement, and provide actionable recommendations that directly strengthen our organization. We are seeking a highly analytical, ethically-driven, and meticulous professional who is eager to make a tangible impact on our company's stability and success.

RESPONSIBILITIES:

• Design and execute comprehensive risk-based audit programs in accordance with internal policies, professional standards, and regulatory requirements.
• Evaluate the design and operational effectiveness of internal controls across key financial, operational, and technology processes to mitigate risks.
• Perform advanced data analysis using modern tools to detect control weaknesses, identify potential fraud indicators, and drive a more data-informed audit approach.
• Collaborate with process owners to discuss audit findings and deliver clear, actionable recommendations that enhance efficiency and strengthen the control environment.
• Identify, develop, and meticulously document audit issues and recommendations for inclusion in formal audit reports for management and the board.
• Support ad-hoc investigations and provide advisory services on special projects as directed by management, offering objective insights on critical business issues.

BASIC QUALIFICATIONS:

• Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a closely related field.
• A minimum of 2 years of professional experience in an Internal Audit or a related risk assurance role.
• Proficiency in Microsoft Office Suite or G-Suite

PREFERRED SKILLS & EXPERIENCE:

• Technical Skills: Hands-on experience with data analytics and visualization tools (e.g., SQL, Power BI, Tableau) or audit management software.
• Industry Knowledge: Experience in the banking, financial services, or FinTech industry, with familiarity with regulations from Thai authorities (e.g., Bank of Thailand - BOT, OIC).
• Advanced Analytical Skills: A sharp, inquisitive mindset capable of dissecting complex processes and data to uncover underlying risks and valuable insights.
• Strategic Communicator: Exceptional interpersonal skills with a proven ability to communicate complex findings effectively, both in writing and verbally, to stakeholders at all levels.
• High Integrity & Ethics: An unwavering commitment to the highest ethical principles and professional integrity, fostering trust in all interactions.
• Professional Skepticism: An impartial and questioning attitude, challenging assumptions and digging deeper to ensure findings are robust and evidence-based.
• Meticulous Attention to Detail: A passion for accuracy and thoroughness, ensuring all work papers and reports are precise and well-supported.
• Professional Certification: A relevant professional certification (e.g., CIA, CPA, CISA) or active progress toward obtaining one is a strong plus

ADDITIONAL REQUIREMENTS:

• This role is based full-time at our Pak Kret, Nonthaburi office. Candidates must be able to reliably commute to this location or be willing to relocate.
• Willingness to work extended hours as needed to meet ambitious project deadlines.

COMPENSATION AND BENEFITS:

Your actual level and base salary will be determined on a case-by-case basis and may vary based on the following considerations: job-related knowledge and skills, education, and experience.

Base salary is just one part of your total rewards package. You will also receive access to comprehensive benefits, paid leave, and other company perks which will be discussed during the interview process.

EQUAL OPPORTUNITY EMPLOYER:

Our company is an Equal Opportunity Employer; employment is governed on the basis of merit, competence, and qualifications and will not be influenced in any manner by race, religion, gender, disability status, age, sexual orientation, gender identity, or any other legally protected status.

Be Part of a Licensed Startup Ready to Revolutionize the Industry

Tokenomics Co., Ltd. is a legally licensed digital asset business in Thailand, operating under the supervision of the Securities and Exchange Commission (SEC). We are currently in the process of preparing to launch our operations and are looking for passionate, driven individuals to join us on this exciting journey.

As an early member of our team, you will have the unique opportunity to pioneer and co-create a forward-thinking organization from the ground up. If you are ready to be a part of Thailand's next wave in the digital asset industry, we invite you to build the future with us.

Job Description:

• Plan, lead, and guide the internal audit team to ensure that audit activities are conducted in accordance with company policies, procedures, legal requirements, and relevant regulations, utilizing appropriate audit methodologies and tools.
• Design and implement risk-based audit plans, applying modern audit techniques to systematically and efficiently assess business processes.
• Evaluate the design and effectiveness of internal control systems across business processes to ensure risks are properly identified, assessed, and mitigated.
• Gather audit findings, summarize results, and engage in constructive discussions with relevant departments, providing practical recommendations that create organizational value.
• Prepare internal audit reports that highlight key issues, recommendations, and areas for improvement for management's review.
• Analyze data and statistical behavior to detect control deviations, identify fraud risk indicators, and develop analytical models for deeper insights.
• Support special projects, ad-hoc assignments, and investigative audits as requested by management or the Audit Committee.

Qualifications:

• Age 32 or below
• Bachelor's or Master's degree in Accounting, Business Administration, Finance, or a related field.
• (Must Have) Minimum 2 years of internal audit experience for Senior Officer level.

(Must Have) Minimum 3 years of internal audit experience for the Team Lead level.

Experience in financial institutions or regulated businesses is a strong advantage.
- Proficiency in Microsoft Word, Excel, and PowerPoint.
- Strong skills in data analysis, professional reporting, and presentation.
- Excellent verbal and written communication skills, with the ability to coordinate effectively across departments.
- Strong team player with a systematic mindset, attention to detail, and a high level of integrity.

Preferred/Additional Qualifications:

• Experience or strong understanding of auditing businesses regulated by the Securities and Exchange Commission (SEC) of Thailand, particularly in areas such as digital asset brokers, exchanges, custodians, or wallet management service providers.
• Familiarity with SEC regulations related to digital asset businesses, such as Kor Thor 19/2561, Sor Thor 17/2566, and guidelines on risk management, internal controls, and investor protection.
• Ability to assess risks specific to digital asset transactions, including reviewing compliance with blockchain protocols, smart contract operations, private key management, and reconciliation processes with exchanges or custodians.

Job Conditions:

• 90 days probation
• Hybrid 60% On-site and 40% flexible remote
• Health Insurance

Office Location:

• The RICE Building Saphankwai
• Near BTS Green Line, Saphan Khwai station

SGS (Thailand) is looking for a passionate Internal Auditor (Textile Laboratory) to join our team

If you have experience in textile testing (tensile, fiber content, color fastness, etc.) and a solid understanding of ISO/IEC 17025 — please apply.

• Perform internal audits (horizontal & vertical) to ensure compliance with management and technical standards
• Investigate customer complaints and lead root cause analysis with lab teams
• Provide corrective action follow-ups and continuous improvement suggestions
• Coordinate proficiency testing, inter-lab comparison, round robin programs
• Ensure calibration schedules with internal & external labs are maintained
• Conduct in-house QA/QC training for lab staff
• Support the Quality Manager with system maintenance, improvement, and external audits
• Liaise with accreditation bodies for ISO/IEC 17025 certification
• Comply with the SGS Code of Integrity and Professional Conduct

• Bachelor's degree in a related field (e.g., Science, Textile Technology)
• At least 3 years' experience in analytical/textile laboratory
• Hands-on experience with tensile testers and various textile tests (e.g., color fastness, fiber content, filling, etc.)
• Trained in ISO/IEC 17025, internal auditing, method validation, measurement uncertainty
• Familiarity with problem-solving tools (e.g., 5 WHYs, Fishbone, 4M, 5W1H)
• Strong communication and coordination skills

• Be part of a global leader in testing, inspection & certification
• Gain exposure to world-class standards and tools
• Work in a supportive, growth-oriented environment

Responsibilities

• Review assigned tasks/activities to evaluate work processes and internal control systems.
• Identify key control points in work processes.
• Define or support the definition of audit methods, scope, and audit programs, including sampling and computer-assisted audit techniques.
• Collect, analyze, and evaluate audit data to assess the adequacy and effectiveness of internal controls.
• Prepare working papers, summarize findings, gather supporting evidence, and provide recommendations to supervisors.
• Draft audit reports with factual findings and recommendations.
• Present deficiencies and recommendations during or after audits, and prepare final audit reports.
• Follow up and evaluate the implementation of audit recommendations.
• Perform audit assignments professionally in compliance with approved audit guidelines.
• Carry out other tasks as assigned.

Job Requirements

Education

• Bachelor's degree in Accounting or other related fields.

Experience

• 0 – 3 years of relevant experience.

Skills & Qualifications

• Proficient in Microsoft Office (Word, Excel, PowerPoint).
• Familiarity with digital tools.
• Knowledge of internal control concepts under the COSO Framework.
• Strong analytical and problem-solving skills, with a passion for learning.
• Effective communication and negotiation skills.
• English proficiency for international audit assignments.
• Good interpersonal skills, with confidence and initiative.
• Highly motivated, enthusiastic, and proactive.
• Ability to handle unexpected issues effectively.

Job Summary

A leading multinational company is seeking an experienced Internal Auditor to join its regional audit team based in Thailand. This role covers entities across the APAC region and occasionally supports global audit missions. The successful candidate will play a key role in evaluating governance, operations, and information systems in line with international audit standards and the COSO II framework.

Key Responsibilities

• Plan and execute audits across plants, operations, projects, and systems
• Assess risks and identify control gaps
• Perform financial and operational audits in accordance with internal audit plans
• Report findings and recommend improvements to reduce risk and enhance efficiency
• Lead fieldwork and manage stakeholder communications
• Participate in special reviews and projects as requested
• Travel up to 40% across APAC

Qualifications

• Minimum 5 years of experience in Big 4 or international companies
• CIA or CISA certification is an advantage
• Experience in manufacturing is a plus
• Fluent in English; additional languages are a bonus
• Strong analytical, communication, and presentation skills
• Decisive, assertive, and open to learning new processes

What's Offered

• Career growth in a global, multicultural organization
• Merit-based rewards and promotions
• Professional development through training and diverse work experiences
• A strong commitment to employee safety and engagement

Internal Auditor

Location:

Chonburi, Sriracha, Thailand

ROLE & RESPONSIBILITY

• Perform an independent audit engagement to evaluate the core business activities and operation systems as per approved annual audit plan. the evaluation aims at fact finding, impact of those fact findings, recommending actions to improve effectiveness and efficiency of all operations, ensuring the reliability of financial reporting, safeguarding of assets, compliance with laws and regulations.
• Provide consulting service supporting the risk management, good internal control and governance process.

EDUCATION

• Bachelor degree or higher in Accounting, Engineering, Computer Science/IT or related fields.

EXPERIENCE

• 3 years or more of working experience in Accounting, Engineering, Computer Science/IT or related fields.
• Working experience in Accounting, Engineering, Computer Science/IT or related fields.
• Professional certifications such as CIA, CISA, CPIAT would be an advantage.
• Able to leverage data analytics tools to make the data-driven decision would be an advantage.
• Have a strong communication, good planning, good organizing and good leadership

OTHERS

• Required TOEIC Score 550 upward

Requirements

คุณสมบัติ

Qualifications:

• Bachelor's Degree or higher in Accounting, Finance, Economics, Marketing, Information Technology, or any fields in Engineering
• At least 1-2 years of experience in internal audit
• CIA, CPIAT or CPA certifications would be an advantage
• Strong knowledge of IT Internal Auditor and IT data research is a big plus
• Strong analytical and problem solving skills
• Multi-tasking, service-minded and able to work well under pressure
• Ability of priority management and deadline meeting
• Excellent interpersonal and communication skills
• Ability of English communications and computer literacy especially MS Office

Extremely honest and ethical

Responsibilities

Job Description:

• To develop risk-based annual audit plan detailing the scope, nature and timing of audit
• To do preliminary survey and assess what type of risks are contained, assess risk level according to risk assessment to evaluate the sufficient of internal control of function audited
• To design internal audit programs
• To deliver objectives of internal audit
• To review accuracy, timeliness and relevance of financial information and other
• To prepare audit report in line with approved audit plan
• To monitor timely implementation of management actions recommended in the audit report
• To monitor and improve all operations' processes with recommendations and action plans

Benefit

สวัสดิการ

Benefit Package:

• Uniforms
• Food Allowance
• Transportation Services
• Full Medical Care in Govt. Hospitals and Dental Treatment Annual Check-up
• Provident Fund: Max Contribution 10%
• Long Service Award
• Perfect Attendance Bonus
• Annual Bonus

Job Description:

The Senior Internal Auditor / Internal Audit Manager will be responsible for overseeing and strengthening the organization's internal control systems and audit activities. This role plays a key part in driving operational efficiency, ensuring compliance, and identifying risks across departments. The position will also collaborate with regional and group-level audit functions to maintain alignment with group-wide governance and control standards.

Key Responsibilities:

1. Internal Control Review: Evaluate and monitor the internal control framework across all departments to ensure it is comprehensive, effective, and consistently applied.
2. Risk Assessment: Coordinate the bi-annual company-wide risk assessment by engaging with all departments to identify key risk areas. Review mitigation recommendations provided by risk owners for feasibility and effectiveness, and consolidate the findings into a comprehensive report for presentation to senior management.
3. Audit Execution: Plan and perform quarterly internal audits across departments and processes to ensure alignment with company policies and procedures.
4. Follow-Up on Audit Findings: Track remediation efforts and corrective actions related to internal audit findings from Group Audit, Regional, and Local teams. Work closely with process owners to strengthen controls and prevent recurrence.
5. Reporting: Present one selected audit control deficiency case study along with the latest updates on its remediation plan during the monthly Regional Internal Control meetings, ensuring clear communication of root causes, progress, and preventive measures.
6. Investigations: Conduct internal investigations into whistle-blowing or misconduct cases as assigned by management or the Regional Internal Control Manager.
7. Ad-Hoc Assignments: Execute special audit assignments or control reviews as requested by senior management or regional teams.
8. Policy Implementation: Support the rollout and implementation of new policies issued by Group and ensure their operational integration across relevant functions.
9. SOP Monitoring: Follow up on the completion and timely implementation of SOPs agreed upon by Management.

Requirements:

Education:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field. 
  
  Relevant certifications such as CIA, CISA, CFE, or CPA are preferred.

Experience:

• Minimum 5–8 years of internal audit experience, preferably including operational audits, risk assessments, and internal control evaluations.

• Experience in a regional or group audit environment is an advantage.

Skills & Competencies:

• Strong knowledge of internal audit methodologies, risk management frameworks, and internal controls.

• Excellent analytical and problem-solving skills.

• Ability to assess business processes and recommend improvements.

• Strong communication and interpersonal skills, capable of influencing cross-functional teams.

• High integrity and discretion, especially when handling confidential investigations.

• Fluent in English; regional language skills are a plus.

Other Qualities:

• Proactive and detail-oriented.

• Capable of working independently and managing multiple audit projects.

• Comfortable working in a dynamic, fast-paced environment.