The One Enterprise Company Limited

AVP - Internal Audit

The One Enterprise Company Limited
Salary negotiable
Posted on 02 Mar 2021

AVP - Internal Audit

The One Enterprise Company Limited

Job Highlights

  • Internal Audit
  • Audit
  • Risk Management

Job Description


  • Responsible for the planning, scoping, risk assessment, execution, documentation, and conclusion of all business cycle control testing related to internal controls over financial reporting.
  • Ensures the timely implementation of corrective actions necessary to remedy deficiencies identified through testing key internal financial controls.
  • Gathers, analyzes, documents, and reports data related to internal control processes over financial reporting.
  • Uses expertise to create and implement key enterprise policies and control improvements.
  • Coordinates efforts across multiple divisional functions and departments to ensure external and internal compliance requirements are met within required deadlines.
  • Works with the divisions to respond to questions and implement process improvements to create efficiencies and reduce timeframes for deliverables in the financial close and reporting processes.
  • Accountable for continuous updating of process documentation, including flowcharts, narratives and risk / control matrices.
  • Provides support to all levels in the deficiency-evaluation and remediation process.
  • Oversee special reviews and investigations at the request of the Audit Committee, Senior Management or General Counsel


  • Master Degree or higher and professional auditing qualification in Finance or similar fields.
  • Have a must CPA, CIA.Have an experience over 10 years up in External and/ or Internal audit.
  • Ability to understand business processes, identify risks and assess internal controls.
  • Ability to critically evaluate business processes and propose value added recommendations.
  • Excellent problem solving and analytical skills with ability to explain/train others in complicated processes in a user-friendly manner.
  • Good project management skills, analytical skills, and leadership skills
  • Good command of written and spoken English.

Additional Information

Career Level
Years of Experience
10 years
Job Type
Full Time

Company Overview

The One Enterprise Company Limited operates a general category High-Definition channel under “One31”. One31 aims to create high-quality content providing entertainment for mass audiences to become one of the top national television networks. One31 has variety of program types including drama, variety program competition, news, and entertainment news.

In 2019, One31 had many popular dramas and programs in terms of responses and ratings, for example “Sea of Greed” “Heart of Stone” “Rising Girl” “Look Groong” “The Leaves” and programs such as “Looktung The Battle Project” Top Chef Thailand 2” and “Roo Mai Krai Sode”

Additional Company Information

Benefits & Others
Dental insurance, Five-day work week, Life insurance, Medical insurance, Performance bonus