Specialist, Business & Operation Audit

True Corporation Public Company Limited (Bangkok Metropolitan Area)

Bangkok, Thailand

True Corporation Public Company Limited was created from the merger of two Thai organizations with solid foundations: True Corporation Public Company Limited and Total Access Communication Public Company Limited. There is a strong commitment to serving all Thai people and new customers in the region by upgrading networks and digital services to improve quality of life, and sustainable living, and create opportunities for inclusive prosperity. Telecom-Tech Company under the name of True Corporation Public Company Limited, we aims to develop various services to connect consumers and Thai businesses to become a force to drive Thailand’s digital economy. Both businesses and consumers will benefit from the new company’s potential that helps attract world-class talented people including investing in infrastructure and startups. The combined potential of the new company will help drive Thailand’s digital agenda forward in leaps and bounds towards becoming a regional technology center that is also recognized globally. From developing and creating new services that had never happened before, such as telemedicine, virtual world technology, including AV and VR, smart cars, and smart homes, we will foster an environment ripe for innovation across various sectors. This integration of cutting-edge technology into everyday life will not just revolutionize convenience but also enhance accessibility and efficiency in numerous aspects. It's a journey into the future where the boundaries between the physical and digital realms blur, offering unprecedented opportunities for progress and transformation in Thailand's technological landscape.

About this position

The Specialist, Business & Operation Audit is responsible for conducting risk-based internal audits, reviewing related party transactions, and ensuring compliance with governance and regulatory standards. The role involves reporting findings, supporting governance, and providing advisory services to enhance operational efficiency.

Responsibilities

• Conducting Risk-Based Internal Audits:
• Plan and execute risk-based audits to evaluate the effectiveness of internal controls, governance processes, and risk management systems.
• Ensure compliance with applicable laws, regulations, company policies, and procedures.
• Provide recommendations to strengthen control environments and mitigate risks.

• Reviewing Related Party Transactions (RPT):
• Perform quarterly reviews of Related Party Transactions (RPT) as per the company's policy on entering into such transactions.
• Ensure RPTs are conducted at arm's length and comply with the company’s rules, regulatory requirements, and governance standards.
• Verify the accuracy, completeness, and disclosure of RPTs to ensure transparency in financial reporting.
• Prepare comprehensive RPT review reports and submit findings to management and the Audit Committee.

• Reporting and Communication:
• Present findings and insights to the Audit Committee, senior management, and relevant stakeholders in a clear and actionable manner.
• Prepare periodic audit reports, highlighting significant issues, risks, and recommendations.

• Supporting Governance and Compliance:
• Monitor adherence to the company's internal policies and external regulatory requirements concerning RPTs and other critical processes.
• Collaborate with legal, finance, and compliance teams to ensure alignment in RPT evaluation and reporting.

• Continuous Improvement and Advisory Services:
• Provide advisory support to business units for process enhancements, risk mitigation strategies, and compliance with governance requirements.
• Identify areas for operational efficiency and recommend best practices in internal controls and risk management.

• Training and Awareness:
• Conduct awareness programs for employees and management on RPT policies, ethical considerations, and compliance requirements.
• Ensure all relevant parties understand the rules and guidelines for entering into RPTs and maintaining proper documentation.

Requirements

• Bachelor’s or master’s degree in accounting, finance, or a related field.
• Strong analytical and critical thinking skills.
• Attention to detail and ability to work independently.
• Excellent communication and interpersonal skills.
• Proficiency in Microsoft Office suite, particularly Excel, Word, and PowerPoint.
• Familiarity with auditing standards and principles (e.g., COSO, IIA standards) is a plus.
• Fluent English skill presentation, communication, and writing.
• Data Analytics Skill – basic knowledge for power BI is preferable.
• At least 3-5 years in Audit field (External Audit or Internal Audit).