TBSC-Internal Audit Senior Officer

Specialization:  Supply Chain/ Procurement

Klong luang,, 13, TH, 12120

Date Posted:  15 Nov 2023

Bridgestone is dedicated to "serving society with superior quality." Our mission and values ensure world-class customer service and inspire us to be an outstanding corporate citizen in the communities in which we live and work.

Our engineers push the boundaries of what’s possible to improve performance, safety and quality. Like you, we’re driven to be the best. And it starts with our passion for innovation.

Job Summary

This position is responsible for leading or participating in internal audit assignments (operational & J-SOX), where you will assess the adequacy of internal controls, efficiency and effectiveness of processes and risk management and compliance (especially for J-SOX assignments).


Operational audits:

  • Lead and perform operational audit assignments including planning, communication with auditees, developing audit programs, executing work assignments, preparing the audit report, and explaining it to Local Management.
  • Conduct follow up assessments and audits, if required, to ensure that prior recommendations have been adequately implemented
  • Provide advice to Local Management and business operations on request, such as how to implement audit recommendations and providing templates or policies from other companies.
  • Support the continuous improvement process and proactively suggest how the quality and efficiency of audits can be improved.

J-SOX audits:

  • Lead and perform J-SOX audit assignments to confirm the adequacy and strengthen of J-SOX activities including planning, communication with auditees, executing work assignments, preparing the audit report, and presenting it to Local Management
  • Provide J-SOX training and advice to the business whenever needed.

Ad hoc & other assignments:

  • Participate in other ad hoc studies, projects, and other special assignments, if requested


  • Bachelor’s degree or higher and professional auditing qualification (e.g., CIA) or Finance/ Accountancy qualification (e.g., CPA), other qualifications will be considered where relevant to the business.
  • Minimum five (5) years of experience in External and/ or Internal Audit
  • Solid knowledge of internal control frameworks, knowledge of SOX or J-SOX will be an advantage.
  • A collaborative team player across all functional teams and stakeholders
  • Dynamic personality with positive attitude and self-motivation
  • Strong planning skills, meticulous and well organized
  • High level of integrity, persistent, structured, and results-driven
  • Strong focus on relevance, quality & accuracy (including good helicopter view & business orientation skills)
  • An analytical mindset and high level of persistency
  • Good problem-solving skills and able to provide analysis to understand root causes.
  • Good written & verbal communication skills (confident, clear, precise, especially for presentations)
  • Proactive (proposes improvement ideas, quickly raises potential issues and potential solutions)
  • Ability to handle special requests and ad-hoc assignments (which may be complex & require quick thinking with no prior reference)
  • Fluency in English is essential (TOEIC score of 870 and above), additional languages of the region would be a plus point.
  • Willingness to travel up to 30%, primarily in Thailand and occasionally in the Asia        Pacific region.


Local contract terms only

Understanding that Serving Society with Superior Quality is our heritage and our mission, and embracing our responsibility to future generations as a global leader in our industries, Bridgestone and its teammates around the world employ innovation and technology to improve the way people move, live, work and play.