About the Role:

We are looking for a proactive and hands-on Internal Audit Specialist to lead the end-to-end internal audit process, from risk-based planning and execution to reporting and follow-up.

The ideal candidate is an independent, analytical, and results-driven professional with strong ethical standards, sound judgment, and a high level of ownership. You should be comfortable working autonomously, communicating complex findings clearly, and collaborating effectively with stakeholders at all levels.

We value an open-minded and adaptable individual who embraces continuous improvement, leverages technology and AI to enhance audit effectiveness, and can balance constructive business partnerships with professional independence and objectivity.

Reporting to Assistant Director, Internal Audit, you will responsible to;

• Develop and propose the annual Risk-Based Internal Audit Plan for approval.

• Plan and conduct internal audits covering operations, finance, procurement, and other key business processes.
• Evaluate the adequacy and effectiveness of internal controls, risk management practices, and corporate governance processes.
• Prepare and present audit findings and actionable recommendations to the Audit Committee and senior management.
• Monitor corrective actions and collaborate with relevant departments to ensure timely resolution of audit findings.
• Enhance audit methodologies, processes, and tools by leveraging technology and data analytics to improve audit efficiency.
• Manage and develop the internal audit team, where applicable, or coordinate with external audit consultants as needed.

The ideal candidate should possess the following background

• Bachelor's degree or higher in Accounting, Finance, Business Administration, or a related field.

• At least 5 years of experience in internal audit, auditing, risk management, or compliance, or 2 years in a supervisory or managerial role within these functions.

• Good knowledge of the IIA Global Internal Audit Standards and COSO Internal Control Framework.

• Understanding of data analytics, IT risks, and cybersecurity risks.
• Good command of English, both written and verbal.
• Proficiency in Microsoft Office, with the ability to effectively leverage AI tools for data analysis and reporting while ensuring accuracy and confidentiality.

• Professional certifications such as CIA, CPA, CISA, or CFE are an advantage.

Has this role caught your interest? Reach out to ••••@rs.co.th for more details!