Internal Audit & Compliance Specialist

Position Overview

Coway Thailand is seeking an Internal Audit & Compliance Specialist to conduct internal audits and monitor compliance with company policies and internal controls. This role is responsible for identifying operational risks, preparing audit findings and recommendations, supporting corrective action follow-ups, and collaborating with cross-functional teams to strengthen internal control systems and improve business processes.

Key Responsibilities

• Conduct internal audits across key departments, focusing on operational processes and internal controls
• Monitor compliance with company policies, SOPs, and internal regulations
• Identify control gaps, compliance risks, and areas for process improvement
• Prepare audit reports including findings, recommendations, and action plans
• Perform follow-up audits to ensure timely and effective implementation of corrective actions
• Support basic compliance-related matters and collaborate with relevant departments
• Assist in strengthening internal controls and improving business processes

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, Law, or related fields
• 3–5 years of experience in Internal Audit or Compliance
• Solid understanding of operational processes and internal control systems
• Proficient in Microsoft Office, especially Excel
• Good command of English communication skills

Preferred Qualifications

• Experience in data analysis and reporting
• Knowledge of compliance frameworks and internal control practices
• Experience working in a multinational or global organization