Internal Control and Risk Management

A leading organisation in the aesthetic medical device sector is seeking an Internal Control and Risk Management Specialist to join their team in Bangkok.

What you'll do:

* Establish and maintain the Internal Control Matrix for Thailand operations, focusing on segregation of duties and authorisation limits to ensure robust governance.

* Draft, update, and implement Standard Operating Procedures (SOPs) across Sales, Clinical, Regulatory, Procurement, Logistics, and other departments to align workflows with HQ standards.

* Conduct periodic spot-checks on high-risk areas such as discount approvals, commission payments, marketing expenses, and procurement processes to detect potential financial leakage or non-compliance.

* Identify, map, and rank local risks—including financial, reputational, operational—specific to the Thai aesthetic medical device market through comprehensive risk assessments.

* Audit fleet land transport operations to mitigate risks such as cargo damage, theft, or breaches of Thai transport safety laws.

* Lead risk assessment initiatives for warehouse operations to ensure security and proper handling of sensitive energy-based devices within inventory control protocols.

* Execute internal audit cycles by investigating discrepancies in financial records or operational procedures and providing actionable remediation plans to management.

* Act as the first responder to any red flag activities by conducting internal investigations and recommending corrective actions directly to Global HQ.

* Prepare quarterly board reports summarising the health of the control environment for HQ leadership, highlighting key findings from audits and risk assessments.

* Collaborate closely with commercial teams to enforce rules while maintaining harmonious relationships that support organisational goals.

What you bring:

* Bachelor’s degree in Law is required for foundational knowledge relevant to internal controls and risk management.

* Professional certifications such as CRMA (Certification in Risk Management Assurance) or CIA (Certified Internal Auditor) are highly preferred for demonstrating advanced expertise.

* At least 7 years’ experience in Internal Control, Risk Management or Compliance within a multinational or high-growth environment is essential for understanding complex organisational structures.

* Strong familiarity with COSO Framework or ISO 31000 (Risk Management) is necessary for designing effective control matrices and risk mapping strategies.

* Expert ability to analyse complex data sets enables you to identify process gaps that could lead to financial leakage or operational inefficiencies.

* High emotional intelligence allows you to enforce rules sensitively while nurturing positive relationships with commercial teams across departments.

* Professional fluency in English is vital for clear communication with HQ leadership as well as local stakeholders.

* Exceptional organisational skills help you manage multiple projects simultaneously while maintaining attention to detail in audit execution.

* Advanced time management abilities ensure timely completion of quarterly board reports and remediation plans following internal investigations.

* Problem-solving skills empower you to respond quickly during crisis prevention scenarios or when addressing Red Flag activities.

What sets this company apart:

The organisation stands out as a leader within the aesthetic medical device industry by prioritising transparency, resilience, and compliance at every level. By joining this team in Bangkok, you become part of a network dedicated not only to operational excellence but also personal development; here your contributions are recognised as integral to collective success.

What's next:

If you are ready to take your career in internal control and risk management to new heights within a thriving multinational environment—apply now!

Apply today by clicking on the link provided.

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