Risk & Internal Control Manager

A retail organisation in Bangkok is seeking a Risk & Internal Control Manager to play a pivotal role in safeguarding business integrity, supporting growth, and ensuring operational excellence. This position offers you the opportunity to make a significant impact by controlling compliance with SOPs, protecting valuable assets, and assessing risks across all facets of the business.

What you'll do:

• Oversee strict adherence to SOPs across store operations, online channels, finance, MIS, and payroll functions by conducting regular compliance controls and audits.
• Identify gaps between established SOPs and actual practices within various departments, providing detailed reports to senior management and internal audit teams.
• Safeguard organisational assets including cash, receivables, advances, inventory, and fixed assets by monitoring compliance with relevant SOPs and reporting discrepancies promptly.
• Assess operational risks throughout the organisation using available tools; proactively question existing procedures to propose improvements that mitigate or eliminate potential threats.
• Report identified risks along with proposed solutions to management team and internal audit department as appropriate.
• Establish, monitor, and maintain a comprehensive SOP library for all functions; set corporate-wide standards for referencing and updating these documents.
• Lead the development of COR teams in stores by providing regular training sessions, fostering commitment to COR responsibilities, monitoring individual development plans, and supporting succession planning.

What you bring:

• Bachelor’s degree in Accounting or Finance or a related field
• At least 8 years of working experience within the similar industry
• Demonstrate proven expertise in auditing techniques and internal control systems that ensure both regulatory compliance and operational efficiency
• Possess hands-on experience in retail operations or loss prevention roles where asset protection was a primary responsibility
• Fluent in English

What sets this company apart:

This organisation stands out as Thailand’s vibrant retail sector thanks to its unwavering dedication to customer satisfaction. The company’s vision extends beyond commercial success; it is deeply committed to creating an inclusive workplace where every employee can flourish professionally. Here you will find an environment that values open communication, continuous learning opportunities, and collaborative problem-solving. By joining this team, you become part of a community that prioritises well-being alongside performance—a place where your efforts are genuinely appreciated.

What's next:

If you are ready to take on an influential role where your expertise shapes both process integrity and team development within a respected retail organisation, this is your moment.

Apply today by clicking on the link provided—your next career chapter awaits!

Due to the high volume of applications, our team will only be in touch if your application is shortlisted.

Robert Walters Recruitment (Thailand) Limited
Recruitment License No.: น. 1188 / 2551