Save Job Back to Search Job Description Summary Similar JobsReport directly to the CEO and act as an independent business partner.Broad exposure covering internal audit, retail operations, and SOP development.About Our Clienta leading multi-brand retail organization operating across ThailandJob DescriptionReview and assess new and revised SOPs to ensure completeness, effective control design, segregation of duties, and alignment with retail best practices.Benchmark processes and controls against leading retail operators and industry standards.Maintain and manage the company's SOP governance framework, including version control, ownership, review schedules, and applicability across entities and business units.Develop and execute an annual risk-based audit plan covering stores, distribution centers, and head office functions.Conduct both scheduled and unannounced audits, including inventory checks, cash audits, POS reviews, stock transfers, returns testing, and transaction sampling.Evaluate operational processes across ERP, POS, and e-commerce platforms to identify control gaps and process breakdowns.Assess audit findings, prioritize risks, track remediation plans, and escalate unresolved issues to senior management when necessary.Identify undocumented business processes through interviews, observations, and workflow mapping exercises.Document and formalize business processes into practical and audit-ready SOPs.Evaluate the effectiveness of existing controls and recommend process improvements where required.Monitor operational health through KPI reviews, field observations, employee interviews, and trend analysis.Investigate recurring issues related to inventory, sales performance, stock management, procurement, discounts, and operational efficiencies.Facilitate cross-functional workshops to resolve operational issues and implement sustainable solutions.Work closely with business leaders and process owners to develop corrective action plans and continuous improvement initiatives.Prepare monthly audit dashboards and management reports for the CEO.Present quarterly audit findings, emerging risks, and control improvement recommendations to the leadership team.The Successful ApplicantA successful Business Internal Auditor should have:Bachelor's degree in Accounting, Finance, Business Administration, Audit, or a related discipline.6-10 years of experience in internal audit, operational audit, retail audit, risk advisory, or related fields.Experience within retail, fashion, luxury retail, consumer, or multi-site business environments is highly preferred.Strong understanding of retail operations, inventory management, cash handling, logistics, and procurement processes.Hands-on experience developing SOPs, internal controls, and governance frameworks.Strong ERP and transaction testing capabilities, with SAP experience preferred.Experience auditing POS systems and retail operational processes.Advanced Excel and data analysis skills with the ability to independently extract and assess transaction-level data.Strong problem-solving, investigation, and stakeholder management skills.Comfortable interacting with stakeholders across all organizational levels, from frontline employees to senior executives.Fluent communication skills in Thai and English.Professional certifications such as CIA, CISA, or CPA are advantageous but not mandatory.Experience within franchise, multi-brand, or regional retail environments would be beneficial.What's on OfferAttractive Annual SalaryStaff discountprovident fundThis permanent role in Bangkok offers a competitive package and an opportunity to make a significant impact in the retail industry. Interested candidates are encouraged to apply.ContactPoy ArthornchaikulQuote job refJN-102026-7116448Phone number+66 2 013 5102Job summarySectorFinance & AccountingSpecialisationInternal AuditWhat is your area of specialisation?RetailLocationBangkokContract TypePermanentConsultant namePoy ArthornchaikulConsultant phone+66 2 013 5102Job ReferenceJN-102026-7116448
