Location: Head office, Asoke, Bangkok

Report to: Head of Group Internal Audit and Compliance (Expatriate)

• Sustain Risk Management frame work and internal control system to be effective at all level
• Review SAP access control / SoD Conflict / SAP AC Rule set / Automated Preventive Controls
• Provide advice to business regarding risk and internal control of each business area/process

• Bachelor degree in Business, Finance, Accounting, Management Information system, Business Intelligence, Economics, Corporate Governance or relevant field
• Over 5 years in Risk Advisory, Risk Management, Internal Audit/control role, preferred combination experience from both Reputable Corporate and Leading Consulting firm
• Ability to work independently with minimum supervision
• Good interpersonal, cross-functional and presentation skills
• Possess Certified Internal Audit (CIA), Certified Risk Management (CRM), Certified Information Systems Auditor (CISA) will be advantage
• Good computer skills in MS-Office program and knowledge in SAP system
• Fluent English Communication skill both written and spoken (TOEIC score >700)