Risk Consulting (Internal Audit, Governance, Risk and Compliance Services)
Location: Bangkok, Thailand
Rank: Associate
Job Description
乐鱼（Leyu）体育官网’s Risk Consulting team is part of 乐鱼（Leyu）体育官网 Advisory specializing in helping our clients enhance the internal controls, risk management, governance, and compliance of their operations. By deploying multidisciplinary teams of experienced professionals, we provide solutions focused on optimizing risk and improving end-to-end processes.
As a team member, you will contribute to projects in areas such as Internal Control Reviews, Corporate Governance, Enterprise Risk Management, IPO Preparation, Sustainability, and Regulatory Compliance.
In this role, you will collaborate with leading clients across multiple industries, gaining valuable exposure to a wide range of projects. You will address complex operational and systems challenges, offering you abundant opportunities for both personal and professional growth.
Roles and responsibilities
- Assist senior team members in executing consulting projects and risk management engagements.
- Contribute to the delivery of high-quality projects that meet client expectations.
- Assist in developing risk management solutions and internal control enhancements.
- Collaborate with the team to identify and mitigate risks in client operations.
- Stay informed on industry trends, internal control practices, and evolving regulations.
Qualifications
- Bachelor’s degree in Accounting, Business Administration, Information Systems, or any related fields.
- Relevant experience in a similar field (external audit or consulting experience is a plus).
- New graduates are welcome.
- Proven experience in managing or supporting risk management projects, audits, or consulting engagements.
- CPA and/or CIA certification is an advantage.
- Understanding of corporate governance, enterprise risk management, process improvement, and internal controls preferred.
- Analytical skills with a creative problem-solving approach.
- Ability to describe business processes clearly and identify challenges and solutions
- Developing a business mindset, aligning risk management with business objectives
- Client-focused mindset with excellent communication and teamwork abilities.
- Proficiency in Microsoft Office (Excel, PowerPoint, Word); familiarity with audit/risk management software is a plus.
- Proficiency in both spoken and written English and Thai.
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