Internal Control and Risk Management

About the Company

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

Responsibilities

• 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 and 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 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.

Qualifications

• Bachelor's degree in Law is required.
• Professional certifications such as CRMA (Certification in Risk Management Assurance) or CIA (Certified Internal Auditor) are highly preferred.
• At least 7 years' experience in Internal Control, Risk Management or Compliance within a multinational or high-growth environment.
• Strong familiarity with COSO Framework or ISO 31000 (Risk Management).
• Expert ability to analyse complex data sets and identify process gaps that could lead to financial leakage or operational inefficiencies.
• High emotional intelligence and strong organisational, time management and problem-solving skills.
• Professional fluency in English.

Additional Information

• Location: Bangkok; onsite.
• Industry: Aesthetic medical devices.