Assistant Internal Audit Manager - บริษัท ตั้งธนสิน จำกัด
บริษัท ตั้งธนสิน จำกัด · Bangkok and its Vicinity
- Location
- Bangkok and its Vicinity
- Salary
- Depend on qualifications
- Job Type
- Full Time
- Work Type
- Onsite
- Education
- Bachelor's Degree
- Posted
- 04/09/2026
Responsibilities
- Lead and execute audits in accordance with the annual audit plan, ensuring alignment with key operational risks and business goals.
- Oversee the assessment of internal controls and operational processes to ensure their adequacy, efficiency, and effectiveness.
- Review and finalize comprehensive audit reports, delivering high-impact, actionable recommendations to senior management.
- Direct follow-up audits to ensure audit findings and corrective actions are effectively addressed by responsible departments.
- Serve as a trusted advisor to management, providing strategic advice and guidance to strengthen governance and control structures.
- Oversee and monitor the Company’s internal control framework in accordance with COSO standards or equivalent international benchmarks.
- Drive business process reviews to identify control gaps and recommend improvements that enhance operational effectiveness.
- Lead the preparation of self-assessment and internal control compliance reports for executive management and regulators.
- Partner with business unit leaders to drive internal control awareness, risk ownership, and operational accountability.
- Advise management on strategic enhancements to strengthen IT governance, data privacy, and information security controls.
Qualifications
- Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a related field.
- 3-5+ years of experience in internal or external auditing.
- In-depth knowledge of the COSO framework, internal controls, corporate governance, risk management, and professional auditing standards (IIA).
- Strong analytical, problem-solving, and critical thinking abilities.
- Ability to lead projects or guide junior staff.
- Excellent communication, presentation, and interpersonal skills, with the ability to influence and engage with management.
- High proficiency in Microsoft Office Suite (Advanced Excel, PowerPoint, Word) and ERP systems.
- Prior experience with Big 4 accounting firms is a plus.
- Experience with IPO preparations, SEC/SET compliance requirements, or structural transformation is a strong plus.
- Professional certifications such as CIA, CPA, or CISA are highly desirable.
Benefits
- ค่าที่พัก (กรณีย้ายสาขา)
- Provident Fund
- กองทุนสำรองเลี้ยงชีพ
- Staff training and development
- ของเยี่ยมพนักงานกรณีเจ็บป่วย
- ค่าใช้จ่ายเพื่อปฏิบัติงาน
- Telephone bill allowance
- Fuel/transportation fees
- Vehicle depreciation allowance
- Employee's uniform
- Work from home
- 5-day work week
- Annual trip or party
- Performance/results-based bonus
- Annual bonus
- ประกันชีวิต
- Social security
- Health insurance
- Accident Insurance
About บริษัท ตั้งธนสิน จำกัด
อีซี่มันนี่ ผู้นำด้านการให้บริการสินเชื่อทางเลือกเพื่อเสริมความคล่องตัวทางการเงิน กว่า 20 ปีที่เติบโตอย่างยั่งยืน ด้วยเครือข่ายสาขาที่ครอบคลุมทุกภูมิภาคทั่วประเทศกว่า 100 สาขา และขยายสาขาอย่างต่อเนื่อง อีซี่มันนี่อยากเห็นคุณเติบโตและประสบความสำเร็จร่วมกันไปกับเรา
Rangsit Business Park อาคาร C
0-2958-1355-9
