{"id":2835175,"url":"https://alion.io/job/ey-risk-consulting-internal-audit-process-control","title":"Risk Consulting - Internal Audit (Process & Control)","company":{"id":2859,"name":"EY","domain":"ey.com","url":"https://alion.io/company/ey-com","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bangkok, Thailand"],"countries":["TH"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":9000,"max_usd":26000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":2932},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-19T02:00:00Z","employer_posted_date":"2026-10-19","last_verified_at":"2026-10-21T05:06:02Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.\nTo better reflect this, ‘The exceptional EY experience. It’s yours to build.’ is our new promise to our people.\nThe opportunity\nEY is committed to doing its part in building a better working world. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.\nAs a member of the Consulting - Process & Control team, you will help enhancing performance through creating risk-enabled organizations. Our staff can help clients identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of risk management.\nYour key responsibilities\nPerform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness, preparation of audit report and agreeing issues/ actions with management. \nIdentify key areas of improvement in the client's business processes and add value by preparing insightful recommendations. \nTake in-charge role in the engagement and coordinate with clients in various industries \nAssist Engagement Manager with administrative tasks and project management; prepare proposal and others as assigned by Manager and Partners \nSkills and attributes for success\nTo qualify for the role you must have\nBachelor's or Master’s in Accounting, AIS, Business, Economics, or other related fields \n0-1 year of experience for Consultant level and minimum of 3 years’ experience for Senior level in internal or external audit role\nGood written and oral communications skills both in Thai and English.\nAdaptable and be able to work upcountry (occasionally). \nIdeally, you’ll also have\nExperienced in internal audit and external audit would be a plus.\nWhat we look for\nEnterprise Risk professional will be addressing client issues such as business performance variability, business and process controls transformation; application security integrity, governance, risk and control (GRC) technology enablement, business and/or IT GRC, continuous monitoring, vendor and contract risk management and IT risk management.\nWhat we offer\nWe offer a competitive remuneration package. Our comprehensive Total Rewards package includes support for flexible working and career development, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions.\nContinuous learning: You’ll develop the mindset and skills to navigate whatever comes next.\nSuccess as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.\nTransformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.\nDiverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.\nIf you can demonstrate that you meet the criteria above, please contact us as soon as possible.\nThe exceptional EY experience. 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