Job Responsibilities:

• Develop and execute risk-based audit plans for commercial functions, including marketing, promotions, pricing, and merchandise operations.
• Conduct operational, financial, and compliance audits to ensure adherence to company policies and regulatory standards.
• Evaluate the effectiveness and ROI of marketing campaigns, promotions, and advertising expenses.
• Audit vendor contracts, supplier negotiations, and procurement processes to ensure transparency and compliance.
• Assess merchandising strategies, inventory controls, and pricing mechanisms to prevent financial loss.
• Identify potential fraud risks related to pricing, vendor relations, or financial reporting.
• Ensure compliance with trade regulations, pricing policies, and promotional guidelines.
• Prepare audit reports with findings and recommendations for senior management.
• Collaborate with cross-functional teams (Marketing, Sales, Finance, Operations) to improve internal controls and efficiency.
• Stay updated on industry trends, retail regulations, and best audit practices.

Qualifications:

• Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field.
• 5+ years of experience in internal audit, risk management, or compliance, preferably in the retail, FMCG, or shopping mall industry.
• Strong knowledge of marketing, merchandising, procurement, and inventory control processes.
• Experience in auditing pricing models, promotions, and vendor agreements is a plus.
• Strong analytical and problem-solving skills with the ability to interpret data and provide insights.
• Excellent communication and report-writing skills in English and Thai.
• Ability to work cross-functionally and influence business decisions through audit insights.