Head of Internal Audit & Control

Top Priority
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About LINE MAN Wongnai

LINE MAN Wongnai is Thailand’s Leading On-Demand Delivery and Lifestyle e-Commerce platform services. We build technology to help Thai people live better, to empower all local businesses by creating an end-to-end food ecosystem through our channel LINE MAN and Wongnai. Connected consumers, riders, and local businesses and improved the daily life of all parties with restaurants nationwide. And because we are local, we provide the deepest variety and services that are tailor-made for Thai people.

We are looking for an experienced Head of Internal Audit & Control to join our Finance&Accounting Team. Working in a fast-paced environment, you will bring your expertise and skills to tackle the challenges that impact millions of people on our journey to become the No.1 food platform in Thailand.

What you’ll Do:


  • Work closely with the consultant to establish and Implement the appropriate and efficient internal control for the Group
  • Arrange and Attend the interviews, gain understanding and identify the key control related to each department/team.
  • Review and Finalize the proposed workflow / internal control proposed by the consultant
  • Handle special projects or others as requested.

Execution and Monitoring

  • Develop the audit planning / audit program / test plan for the Group.
  • Perform the risk assessment and identify the related business impact.
  • Review and assess the adequacy and efficiency of the internal controls base on risk assessment.
  • Perform testing and ensure test results are appropriately documented and communicated in the complex areas.
  • Ensure work papers contain adequate evidence to support audit findings.
  • Provide consulting to any individual or department for any matters regarding to auditing, controls under the Internal Audit Policy and the Audit Charter.
  • Communicate audit result with the auditees and capable to provide the consultation to the auditees.
  • Prepare and present audit findings, the implications and recommendations to CFO and the relevant teams.
  • Handle special projects or others as requested.

What you’ll Need:

  • Bachelor’s Degree or higher In Finance, Accounting, Business Management or related
  • Certified Internal Auditor (CIA) or Certified Professional Internal Audit of Thailand (CPIAT) license holder is preferred
  • 10 years+ of working experience in Internal Audit and Internal Control in industry and/or public accounting
  • Strong knowledge of generally accepted accounting principles, COSO Framework, and audit techniques
  • Good knowledge of the ERP system and MS Office
  • Have strong verbal and written English communication skills
  • Experience working in a flexible, fast-paced, and challenging environment
  • Positive attitude, a fast-learner, detail-oriented, critical thinking and problem solving skills; team player with a willingness to help where required
  • Self-motivated, commitment, result-oriented mindset, and flexibility to work to tight and demanding deadlines
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Benefits & Perks
Flexible hours that suit your pace
Work from home or anywhere
MacBook provided for everyone
No cap on your annual leave
LINE MAN Services Coupon
Barista service available daily
Afterwork beer available daily
Yearly company outing trip
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