{"id":3852692,"url":"https://alion.io/job/jacksongrant-business-internal-auditor","title":"Business Internal Auditor","company":{"id":4428494,"name":"JacksonGrant","domain":"jacksongrant.io","url":"https://alion.io/company/jacksongrant","size_band":null,"is_staffing_agency":true,"employer_type":"agency","is_intermediary":false,"listed_via":null,"ats_vendor":"Schema","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","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":null,"experience_years_min":6,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-08-19T03:49:00Z","employer_posted_date":"2026-11-05","last_verified_at":"2026-11-09T18:54:51Z","board_verified":true,"closed_at":null,"days_open":82,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":82},"description":"Our client is a leading multi-brand retail organisation seeking an experienced Business Internal Auditor to provide independent oversight across its retail, distribution, and corporate operations. This role is responsible for reviewing and strengthening SOPs, assessing whether established processes are effectively implemented in practice, identifying undocumented business processes, and ensuring appropriate controls are in place across stores, distribution centres, and back-office functions. Acting as an independent partner to the business, the successful candidate will identify operational risks, provide clear recommendations, and work collaboratively with stakeholders to drive sustainable improvements.Key Responsibilities\nReview new and revised SOPs across logistics, inventory, POS, cash handling, returns, stock transfers, procurement, and commissions, ensuring appropriate controls and segregation of duties\nBenchmark processes and control frameworks against leading multi-brand retail organisations and relevant industry standards\nMaintain accurate SOP records including version control, ownership, review dates, and applicability across different business entities and brands\nDevelop and execute a risk-based internal audit plan covering retail stores, distribution centres, and head-office functions\nConduct scheduled and unannounced operational audits including inventory counts, cash and POS checks, goods receipt verification, stock transfers, returns, discounts, and void transactions\nTest process execution across ERP, POS, e-commerce, and related systems including key interfaces where data moves between platforms\nIdentify undocumented processes by interviewing process owners, observing workflows, and documenting how activities are performed in practice\nAssess whether undocumented processes are appropriately controlled and develop or redesign SOPs where required\nMonitor business performance indicators and operational trends to identify potential control weaknesses, process gaps, and recurring issues\nWork closely with process owners and cross-functional teams to develop practical solutions to identified issues\nEstablish clear remediation plans with accountable owners, agreed deadlines, and follow-up actions to ensure findings are resolved\nEscalate significant, recurring, or unresolved issues appropriately and provide independent insight into business and operational risks\nPrepare regular audit reporting covering completed audits, findings, remediation progress, and SOP coverage\nProvide thematic analysis and insights into wider control environment and operational trends\nRequirements\n6 to 10 years of experience in internal audit, retail operations audit, risk advisory, or a similar control-focused role\nStrong experience within retail operations including exposure to stores, distribution centres, and back-office functions\nDemonstrated experience developing, reviewing, and implementing SOPs and internal control frameworks\nHands-on experience auditing ERP, POS, and retail technology environments\nStrong SAP experience is preferred; exposure to LS Central or comparable retail POS systems is an advantage\nStrong Excel and data analysis skills with the ability to independently review and test transaction-level data\nStrong understanding of risk-based auditing, process controls, segregation of duties, and operational risk management\nExcellent analytical and problem-solving skills with the ability to identify root causes and develop practical recommendations\nStrong communication and stakeholder management skills with the confidence to engage at all levels\nFluent Thai and professional English communication skills\nAbility to work independently whilst maintaining a collaborative approach to business improvement\nDesirable\nExperience within a multi-brand, franchise, fashion, luxury, or premium retail environment\nCIA, CISA, CPA, or another relevant professional qualification\nExperience auditing RFID-enabled inventory environments\nRegional or multi-country audit experience\nExperience working across complex retail technology and systems environments","description_format":"text","description_chars":4100,"description_truncated":false,"requirements":{"experience_years_min":6,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"Thai","level":"Advanced (C1)","optional":false},{"language":"English","level":"Upper-Intermediate (B2)","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Commerce"],"lifecycle":[{"event":"open","at":"2026-11-06T04:19:12Z"}],"visa":[],"liveness":{"score":9,"band":"cold","label":"Long shot","p_open":1,"p_active":0.321,"p_room":0.28,"age_days":82,"expected_fill_days":29,"reasons":["conf:3","agency","win:tail","crowd:"],"computed_at":"2026-11-09T06:03:00Z"},"pay":null,"html_url":"https://alion.io/job/jacksongrant-business-internal-auditor","json_url":"https://alion.io/job/jacksongrant-business-internal-auditor.json","meta":{"generated_at":"2026-11-10T00:37:13Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":1253,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-11T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":4428494},"rest":"https://alion.io/mcp/rest/get_company?id=4428494"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fjacksongrant-business-internal-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fjacksongrant-business-internal-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fjacksongrant-business-internal-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/jacksongrant-business-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fjacksongrant-business-internal-auditor"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3852692}},{"tool":"search_jobs","arguments":{"company":"jacksongrant.io","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3852692},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); 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