Internal Control

Internal Control

  • IT
  • Entry Level
  • Thailand

About the company

Buzzebees is Thailand’s No.1 CRM & Digital Engagement Platform We developed and implemented more than 350 corporate CRM, Loyalty, and E-Commerce platforms, e.g., Samsung Galaxy Gift, Singha Rewards, Burger King, Royal Canin, Enfa A+, Dtac Rewards, Nestle, etc. With our services, we helped Corporates increase their sales & customer retention and maintain relationships with the existing customers. More than 90% of loyalty programs in Thailand are developed and run by Buzzebees, making us No.1 in the industry.

About the job

Job Description

  • Determining internal audit scope and developing annual plans
  • Audit internal controls and processes of each functions such as Finance & Accounting, Procurement, Sales & Marketing, HR and payroll, and Production
  • Identify risks and key points of internal processes to evaluate controls in place to mitigate those risks
  • Complete the summary of audit finding, evidence collection, constructive recommendation on internal controls
  • Prepare internal audit report with recommendation for internal control improvement and communicate the audit issues to manager
  • Understand and maintain internal audit professional standard and code of ethic


  • Bachelor’s Degree in Accounting or Business Administration or related field, IT background is preferable
  • Minimum 2 years’ experience in Internal Audit for IPO.
  • Understanding in e-commerce industry is an advantage.
  • Ability to manage multi-tasking and stress in diversity of culture
  • Accountability in completion of assigned jobs
  • Active in learning
  • Strong in analytical thinking and agility

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