Business Audit Senior Manager/Director

Top Priority
LINE MAN
Bangkok|Permanent
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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 seeking a hands-on Business Auditor to join our team as a Senior Manager or Manager. In this critical role, you will be directly involved in ensuring the integrity and efficiency of our financial, operational, and compliance processes. The ideal candidate should be a strategic thinker with extensive hands-on experience in business auditing. You'll be at the forefront of leading complex audit projects, providing expert insights, and actively driving improvements in business processes and controls.

 

What you’ll do:

  • Conduct comprehensive audits, including financial, operational, and compliance assessments, ensuring compliance with internal policies and regulatory requirements.
  • Develop and execute audit strategies to identify risks, evaluate control effectiveness, and assess risk management systems.
  • Act as a main point of contact for Risk Management topics and oversee internal Risk Management system
  • Collaborate with various departments to identify inefficiencies and areas of non-compliance, and recommend improvements to enhance business processes and internal controls.
  • Present audit findings and recommendations to senior management and stakeholders, and work with relevant departments to implement best practices and streamline processes.
  • Ensure adherence to good corporate governance and industry standards.

 

What you’ll need:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. CPA or CIA certification preferred.
  • Proven experience (7-10 years) in internal auditing with at least 2-3 years in a people management position, preferably within the eCommerce industry or a related sector.
  • Working experience in a public company is considered an advantage.
  • Strong understanding of auditing principles, regulatory requirements, and industry best practices.
  • Excellent analytical skills with the ability to identify risks, evaluate controls, and recommend effective solutions.
  • Exceptional attention to detail and organizational skills, with the ability to manage multiple projects simultaneously.
  • Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels of the organization.
  • Excellent communications in both Thai and English are must-haves
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LINE MAN Wongnai
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8 T-One Building, 26,27 Floor Soi Sukhumvit 40, Phrakanong, Khlong Toei, Bangkok, 10110 Thailand
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10F.Nami B/D, NO.3 Huoju Road, Hi-tech Zone Dalian, China. 中国辽宁省大连市高新园区纳米大厦10F
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127 Gaysorn Tower, Lumpini Unit A, B 18th Floor Pathumwan,Bangkok 10330, Thailand
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