Senior Internal Auditor (Thailand team) - Thai Bridgestone Co., Ltd.
Thai Bridgestone Co., Ltd. · Pathumthani
- Location
- Pathumthani
- Salary
- 40,000 - 60,000 baht/month
- Job Type
- Full Time
- Work Type
- Onsite
- Education
- Bachelor's Degree or Higher
- Posted
- 22/05/2026
Responsibilities
The incumbent will be responsible for leading or participating in internal audit assignments (operational & J-SOX), where you will assess the adequacy of internal controls, efficiency and effectiveness of processes and risk management and compliance (especially for J-SOX assignments). You will be expected to perform all audit assignments in accordance with IPPF standards as defined in the Regional Audit Manual, providing detailed, relevant and insightful recommendations to improve internal controls and mitigate risks across operational and financial processes. You will also advise management on how to implement these recommendations and track the results regularly. You may also be involved in special audit assignments and ad-hoc activities of a varying nature on request.
Key Responsibilities
Operational audits:
- Execute operational audit assignments, including planning support, fieldwork, documentation, reporting, and presentation of findings to Local Management.
- Coordinate with co-sourcing service providers and relevant stakeholders to ensure timely and quality audit deliverables.
- Monitor and follow up on open audit findings to ensure corrective actions are effectively implemented.
- Provide practical recommendations and advisory support to Local Management to strengthen internal controls and operational efficiency.
- Support risk assessments and contribute to the annual audit planning process.
- Drive continuous improvement by enhancing audit methodologies and leveraging data analytics and audit management tools to improve efficiency and effectivenes
J-SOX audits:
- Lead and perform J-SOX audit assignments to confirm the adequacy and strengthen of BSCAP’s J-SOX activities including; planning, communication with auditees, executing work assignments, preparing the audit report and presenting it to Local Management.
- Conduct follow-up assessments and audits to ensure that prior recommendations have been
- adequately implemented.
- Provide J-SOX training and advice to the business whenever needed.
Ad hoc & other assignments:
- Participate in ad hoc reviews, special studies, and project assignments as requested
Qualifications
- Bachelor’s degree or higher and professional auditing qualification (e.g. CIA) or Finance/ Accountancy
- qualification (e.g. CPA), other qualifications will be considered where relevant to the business
- Minimum six (6) years of experience in Internal Audit
- Solid knowledge of internal control frameworks, knowledge of SOX or J-SOX will be an advantage
- Basic understanding and appreciation of general IT controls
- A collaborative team player across all functional teams and stakeholders
- Demonstrated ability to professionally engage with business leaders and develop strong, supportive and transparent relationships. Aspire to become a trusted advisor.
- Dynamic personality with positive attitude and self-motivation
- Strong planning skills, meticulous and well organized
- High level of integrity, persistent, structured and results-driven
- Strong focus on relevance, quality & accuracy (including good helicopter view & business orientation skills)
- Analytical mindset, preferably with strong data analysis (DA) capabilities (knowledge of special DA tools
- and language is not a must) with good problem solving and root cause analysis skills
Benefits
- 5 Working Day / Week / 08:00 - 17:00
- Corporate Uniform
- Employees Shuttle Bus
- Provident Fund
- Staff training and development
- 5-day work week
- Social security
- Health insurance
- Accident Insurance
- Flexible working hours
- Employee's uniform
- Performance/results-based bonus
About Thai Bridgestone Co., Ltd.
Thai Bridgestone Co., Ltd. is one of the leading tire manufacturer in Thailand for support various lifestyle of customers for passenger car, truck, bus and also commercial tire in industrial and agricultural under our brand “Bridgestone, Firestone and Dayton” for sale in domestic and oversea.
We are looking for new potential member who meet with our Bridgestone Behavior (TRACE)
1) Transparency (T) >> Act ethically with integrity in all work responsibilities and share candidly the thoughts with Clear, Open and Honest.
2) Respect (R) >> Care for fundamental human rights, show courtesy, value diversity & different points of view and demonstrate mutual trust in our day-to-day interactions with each other.
3) Accountability (A) >> Take pride and ownership with also behave proactively and fully engaged in taking actions to deliver on our promises and provide the best quality in work.
4) Collaboration (C) >> Work with others as a team and support each other with the power of diversity and display unity of vision with also complement others with ideas and skills to achieve our business goals with pride and enthusiasm.
5) Embrace Change (E) >> Be constantly willing to adapt and promote positive change and see them as opportunities to meet the needs of our customers with also recognize that without the change, without the improvement.
14/3 Phaholyothin Rd., Klong Nueng, Khlong Luang, Pathumthani 12120
Corporate Human Resources Department
0-2516-8721-5 Ext.1553
