Senior Internal Auditor (Securities) – BTS Siam

PRTR • Bangkok, Bangkok, Thailand • Posted June 16, 2026

Location Bangkok, Bangkok

Job Type FULL_TIME

Category Other-General

Posted June 16, 2026

Our client provides services in retail and institutional securities brokering, derivatives, mutual funds, debt capital markets, investment management services, offshore investment, investment banking, and research..
Job Responsibilities:
Identifying and assessing risks to design audit scope for each business unit.
Preparing audit programs, and designing work papers and audit tools.
Performing audit fieldwork either independently or as a member of an audit team.
Preparing and reviewing audit findings and working papers, and drafting audit reports.
Preparing final audit reports with findings and recommendations both in Thai and English.
Following up on management actions, and preparing quarterly reports as per requirements.
Preparing SOX test plans, and performing SOX testing as per requirements.
Coordinating with other departments to ensure the adequacy of internal control and compliance with applicable laws...
            

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