Senior Internal Audit Executive

Internal Audit

Rama IX, Bangkok, Thailand

The post has expired.

Work with


  • Audit coverage of the company and its group’s operations in order to identify issues concerning internal controls.
  • Ensure that the Company meets its financial, operational, and compliance objectives.
  • Ensure that the company is fully compliant with relevant regulations, in particular those issued by the Office of Insurance Commission (OIC).
  • Reporting to and facilitating the Audit Committee of the Company on the internal audit plan, and other relevant audit issues.

Job Duties

  • As internal audit officer, leading internal audit activities which include risk assessments, audit planning, audit testing, control evaluation, report drafting, work paper documentation, follow up and verify audit issues closure.
  • Working closely with the management as well as compliance, legal, and risk management teams to build a strong compliance culture and enforce the three lines of defense governance mechanism.
  • Collaborating with and serving group companies relating to internal audit functions.
  • Works cross-functionally to verify compliance to applicable OIC regulations, and to company policies and procedures.
  • Conduct ad hoc investigations into identified or reported risks.
  • Monitoring periodic key risk indicators to identify patterns and trends that have risk and control implications.
  • Staying up to date with evolving regulatory, industry and market events impacting the local entity’s risk profile and accordingly adjusting the audit plan.
  • Engaging, and maintaining relationships, with the Office of the Insurance Commission as required.
  • Sharing knowledge, support, and building relationship with other group companies.
  • Participating in audit assignments in overseas entities of the group, as required.


  • Minimum 4 years of internal audit experience in an insurance company or insurance broker company in Thailand.
  • Able to independently lead and carry out internal audit efforts.
  • Familiarity with audit methodologies, reporting, and control and governance frameworks.
  • Good knowledge of general insurance and broker regulations, business processes, market practices and IT systems.
  • Strong communication and interpersonal skills and able to present complex sensitive issues to senior management, the Audit Committee, and the board of directors.
  • Proficiency in business English and Thai.
  • At minimum, bachelor’s degree in finance, accounting and/or information systems.
  • CPA, CA, CISA, CIA or other related professional certificate is desirable but not required.
  • Analytical thinker with strong conceptual and problem-solving skills
  • Being highly organized, and able to multi-task, adapt, and prioritize in a dynamic environment
  • Ability to work independently and as part of a team


  • Dental insurance
  • Life insurance
  • Health insurance
  • Accident insurance
  • Health insurance ( cover spouse and children)
  • Provident Fund ( Employer 5 %)
  • Social Security
  • Annual salary adjustment
  • Training seminars
  • Study loan ( Follow the policy)
  • Uniform
  • Baby birth gift 5,000 baht
  • Funeral assistance
  • Birthday gift set , Eat lunch pass probation.
  • True money wallet 200 THB/month
  • Annual Leave start from 12 days + Business leave 3 days
  • Working 5 days per week
  • Outing trip, Family trip or another activities.
  • Party, TGIF, Coffee and Snack
  • Etc.


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