229 Senior Auditor jobs in Thailand

ChatGPT said:

We are seeking a highly experienced, detail-oriented, and strategic Senior Auditor / Audit Manager to join our leadership team in Bangkok. The successful candidate will oversee and lead financial audits, ensure compliance with Thai Financial Reporting Standards (TFRS), tax regulations, and internal control frameworks, and provide actionable strategic insights to senior management. This role is ideal for a professional with strong audit expertise, proven leadership skills, and a solid track record in international or large-scale corporate environments.

• Lead and manage the full cycle of financial audits across multiple business areas, ensuring compliance with TFRS and Thai Revenue Code.
• Develop and implement audit strategies, methodologies, and best practices to enhance operational efficiency.
• Supervise, mentor, and review the work of audit team members, ensuring accuracy and quality.
• Evaluate and strengthen internal controls, risk management frameworks, and compliance processes.
• Provide senior management with recommendations for process optimization, fraud prevention, and regulatory risk mitigation.
• Coordinate and liaise with external auditors, regulatory agencies, and relevant authorities.
• Prepare executive-level audit reports with clear findings, risks, and actionable recommendations.
• Stay current with evolving Thai tax regulations, accounting standards, and compliance requirements, and ensure the company adapts proactively.

• Thai nationality (mandatory).
• Bachelor's degree or higher in Accounting, Finance, or a related field.
• CPA license in Thailand required or equivalent audit certification.
• Minimum 7+ years of experience in auditing, with at least 3 years in a senior or managerial role.
• Previous experience at a Big 4 accounting firm or multinational corporation strongly preferred.
• Strong expertise in TFRS, Thai Revenue Code, and corporate regulatory frameworks.
• Proficiency in MS Office (Excel, Word, PowerPoint); experience with audit or ERP software is a plus.
• Excellent leadership, communication, and analytical skills.
• Ability to work independently, manage multiple priorities, and deliver results in a fast-paced environment.
• Strong command of both Thai and English (spoken and written).

To carry out all functions related to conducting audits and training (as assigned) ensuring that all SGS specified requirements are adhered so to deliver work with the goal of assisting clients improve the effectiveness and efficiency of there management systems through the assessment process. This includes exceeding customer expectations in our auditing and assessment functions and providing a continual network system of follow-up and support to the client.

Responsibilities

• At all times, comply with SGS Code of Integrity and Professional Conduct.
• Complete and update in timely manner for all relavant documents regarding auditor qualification such as Experience record, TAQ/TAQF , Auditor Status Tracking and Personal documents.
• Ensure well understanding regarding Global and Local system/related product procedures including workflow process.
• Plan, prepare and carry out assigned Main / Surveillance / Renewal audit as assigned in accordance with relevant GSP and GPP.
• Handle audit job and making it smooth and clear.
• Ensure that all necessary documents of audit package are correctly carried out as per SGS Global and Local procedures and submitted to team leader on-time.
• Audit package submission within required time of each standard/ customer requirement and support certification turnaround time.
• In timely manner to respond quires regarding audit package and other enquiries.
• Maintain and more qualify the relevant technical code and other standards as assignment or if necessary as per department guidance and instructing of Product Manager.
• Support as coordinator or project leader for new product/service development as assigned by supervisors/managers and ensure all actions will be done effectively.
• Professional manner/act in accordance with the non-disclosure agreement and SGS Codes of Integrity.
• In timely manner to respond the client enquiries (technical issues and commercial issues) on SGS certification/training products.
• Strictly conduct all assessment work in accordance with SGS Global and Local system/related product procedures.
• Report any customer complaints/feedback, problems and/or system deficiencies to Managers
• Being tutor of training courses per assignment.
• Initiative in identifying work to be done, execute and completion of the project or assigned tasks on plan.
• Support all relevant functions regarding technical issues, commercial and customer expectation.
• Develop the skills to do formal Sales/Marketing presentations of SGS-BA products and carry out presentations where required.

Qualifications

• Bachelor degree or above in relevant fields.
• Minimum of 5 years work experience in all relevant fields/industries.
• Minimum of 2 years work experience in all relevant Management systems.
• Passed RLA - ISO 90001 and ISO14001 or other standard courses by recognized organization.
• Good communication skill and Professional manner.
• Good reading, writing and speaking in English and some other alternative languages.
• Leadership and Good attitude.
• Logical approach to problem solving for the audit team and back office staffs.
• Able to work/travel in upcountry and oversea.

Job Descriptions

• Support Head of IT Audit to develop an IT Audit Annual Plan based upon an overall IT risk of Bank's universes and existing control status.
• Assess and review adequacy and effectiveness of Controls on IT Governance, IT Services Management Processes supporting IT, Business Strategy, and Operation of the Bank e.g. availability management, access management, or IT service continuity management.
• Conduct review on IT controls required by Regulatory e.g. Sabanes Oxley act, National Credit Bureau, Bank of Thailand, and Securities & Exchange Commission Thailand, and over management and monitoring of compliance with a range of IT regulations and the Bank's IT policies, standard, and procedures.
• Provide IT Risk Advisory Services for IT initiatives, and conduct new priority audit activities as requirement by management related to financial services digital technologies, infrastructure technology, IT control over applications and business processes, IT service management, and IT compliance and regulators.
• Develop and Perform Continuous Control Monitoring (CCM) via programming, script, and method to regularly detect the weakness of control relating to IT risk.
• Ensure Mitigation Action of IT Residual Risks is performed properly as agreed plan with appropriate acknowledgement of management.

Qualifications

• Bachelor's degree in IT, Information System, Computer Science, Engineering, Accounting, Business or related fields.
• 1-4 years' work experience in IT internal/ external auditor or IT Security.
• Knowledge in the control design or/and implementation over IT Risks.
• Knowledge in IT controls e.g., IT Governance, Cyber Security, ISO27001/27002, SAS70, SDLC and Change Management, Network Security, Platform security covering configuration management, etc.
• Good knowledge in IT Audit, IT Security, IT Risk or IT Compliance.
• Good English communication.
• Preferable Certified in CISA, CISM, CISSP, or other related IT Risk certifications.

AAPICO Group Business

The AAPICO Group produces a great variety of automotive parts, including pressed and stamped parts (such as steel fuel tanks and chassis frames), as well as forged, machined, and plastic parts. In addition, the Company also retails and produces car accessories.

The majority of the dies and jigs used to manufacture these OEM auto parts are designed and produced in house by AAPICO. Some products that fall into the "non-automotive parts" category include car dealerships and technology products, such as car navigation maps, fleet management, and Enterprise Resource Planning.

Role Description

This is a full-time on-site role for an Internal Auditor located in Bangkok. The Internal Auditor will be responsible for conducting financial audits, preparing audit reports, analyzing financial data, and ensuring compliance with financial regulations. The role involves evaluating internal controls, identifying areas for improvement, and recommending corrective actions. Daily tasks include reviewing financial statements, collaborating with various departments, and maintaining clear communication with the management team.

Qualifications

• Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certifications such as CPA, CIA, or CISA are highly preferred.
• Minimum 7 years of experience in internal audit, with at least 3 years in a managerial role within the manufacturing or automotive industry.
• Strong knowledge of internal control frameworks, risk management, and corporate governance.
• Familiarity with IATF 16949, ISO standards, and automotive industry regulations.

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)

Job ID:42704

Location:Bangkok : Sirinrat Building

Position Category:Assessors

Position Type:Employee Regular

Who are LRQA?
LRQA stands for dedication to clients, market firsts, and deep expertise in risk management. We've grown to become a leading global assurance provider, bringing together outstanding expertise in certification, customised assurance, cybersecurity, inspection and training.

While we're proud of our heritage, it's who we are today that really matters, because that's what shapes who we and our clients can become tomorrow. By staying true to our shared values and combining decades of collective experience, we support our clients in building a safer and more sustainable future.

With a presence in 150 countries and a team of over 5,000 experts, we support more than 61,000 clients across diverse sectors.

Key Responsibilities & Requirments

• Planning, Auditing, and Reporting audit outcome for QMS, EMS, and OHSMS scheme
• Manage team member to ensure that they can fulfill the audit objectives
• Qualify as Lead Verifier for CSR/ SD report verification based on international standard e.g. GRI
• Understand AA1000 procedure (will be consider as an advantage)
• Qualify as GHG Lead Verifier for international standard such as ISO
• Manage CSR/ SD report verification project.

Diversity and Inclusion at LRQA:

We are on a mission to be the place where we all want to work and we are passionate about embracing different perspectives because we understand the value this brings to our business, our clients and each other. We are all about creating a safer and more sustainable future and our inclusive culture is right at the heart of our business.

Together our employees make our communities better and we want you to be part of our diverse team

LRQA is a leading global assurance provider. The integrity and expertise we bring to our partnership with clients support their journey to a safer, more secure and more sustainable future. ( Group entities ).

Copyright LRQA 2021. All rights reserved. Terms of use. Privacy Policy.

• Support Head of IT Audit in preparing the annual IT audit risk assessment by gathering IT risk assessment results along with the regulatory requirements to prepare annual IT audit plan.
• Evaluate the completeness and accuracy of IT system processing as well as security controls, reliability of information presented and use of IT systems and other IT systems of the Bank and its subsidiary company according to the approved audit plan.
• Provide independent advice on the development, implementation and operation of major IT systems to increase the effectiveness and adequacy of IT monitoring systems and enhance the security controls.
• Being Team Leader to monitor the assigned IT audit project to be completed with quality within timeline.
• Coordinate with the other relevant departments with respect to the audit activities.
• Communicate notable audit issues to the appropriate department to determine corrective action plans and make constructive recommendations that add value to audited department.
• Prepare the completeness and the accuracy of audit working papers and the draft audit report.
• Review the progress report of corrective actions identified in audit reports on monthly basis Stakeholder Relationships.
• Coordinate with the external auditors and the BOT examiner as assigned.
• Develop and maintain effective communication and engagement with internal and external stakeholders.

About the role

We are seeking an experienced IT Auditor to join our Internal Audit team at RATCH Group Public Company Limited. This full-time position is based in Mueang Nonthaburi, Nonthaburi and will play a crucial role in the security and integrity of our information systems auditing processes.

What you'll be doing

• Perform Information Technology/System Audits, covering areas as IT Security, IT Risk Management, IT Compliance, Cybersecurity, and Financial Controls, related to IT systems.
• Develop, maintain, and review Technology Risk Management documentation, including risk assessment criteria and framework.
• Utilize Data Analytics to initiate and support internal audit processes.
• Additional duties as assigned, aligned with organizational goals.

What we're looking for

• Bachelor's degree or Higher in Information Technology, Computer Science, Computer Engineering, Management Information Systems, or a related field.
• At least 5 years' experience in IT audit, technology risk management, information security, or related areas.
• Strong understanding of IT Internal Controls and Business Control Processes.
• Ability to assess and evaluate IT risks within the company.
• Expertise in IT Auditing and Data Analytics.
• Strong communication, problem-solving, decision-making, and initiative skills.
• Professional IT certifications such as CISA, CIA, CPIAT would be a plus.
• Possess a valid driving license.
• Willingness to travel domestically or internationally for occasional work.
• Good communication in English (Minimum TOEIC score of 550)

Key highlight benefits

• Five-Day Work Week
• Provident Funds
• Flexible Benefits
• Dental & Medical Claims
• Fixed & Variable Bonus
• Merit Increase

About us

RATCH Group Public Company Limited is a leading integrated energy and infrastructure company in Thailand, with a diversified portfolio of power generation assets, energy services, and infrastructure projects.

Apply now to join our dynamic team and play a pivotal role in securing our technology infrastructure and driving the future of sustainable energy.

Do you want to make the most of your skills? We are always looking for talented and enthusiastic individuals to join us. Find your next role at SGS and get started on the path toward achieving your full potential.

Now We are Hiring:

Food Auditor:

• Bachelor's Degree in Food Science or related field
• Minimum 5-year experience in QA, QC, R&D, Production in food factory or food package factory

Feed Mills Auditor:

• Bachelor's Degree in Food Science and Technology
• Minimum 5-year experience in feed mills in department of production or QC/QA or R&D

Agricultural Auditor:

• Bachelor's Degree in Agricultural Science
• Minimum 5-year experience in Fruit and Vegetable Farm

Aquaculture Auditor:

• Bachelor's Degree in Fisheries Science
• Minimum 5-year experience in Aquaculture Farm

We prefer:

• Good in English communication, both speaking and writing.
• Able to work upcountry and/or abroad.
• Strong planning, organizational, and time management skills.
• Able to work independently and to coordinate several activities simultaneously.
• Good at observing, analyzing, and reporting.
• Ability to communicate in Chinese will be an advantage.