Internal Control Sr. ManagerID:60457

70,000 THB ~ 150,000 THBBTS (Sukhumvit Line), Lamphun21 days ago

Overview

  • Salary

    70,000 THB ~ 150,000 THB

  • Industry

    Manufacturing(Other)

  • Job Description

    Oversight and assurance
    - Maintain internal control and compliance obligations framework to ensure full compliance with global policies
    - Develop oversight processes to ensure controls are properly designed, implemented, and operating effectively throughout the region
    - Responsible for a regional repository for all control, compliance, and regulatory documents
    - Provide timely and accurate reporting on internal control and compliance issues to regional and global management teams together with pro-active advice on their resolution

    Improvement and development
    - Develop and enhance governance procedures in the region
    - Support regional and country management in review of efficiency of existing business processes (from risk/benefit point of view)
    - Develop and implement regional policies and procedures in accordance with the company's global guidelines and oversee their implementation across all countries in APAC region
    - Develop and document business processes to maintain and strengthen internal controls throughout the region
    - Revise procedures, processes, reports, etc. on a regular basis (in collaboration with the Global Internal Control team) to ensure emerging risks are properly addressed by proper controls
    - Keep abreast of regulatory developments within or outside of the company

    Collaboration
    - Provide advice and training to regional, functional, and country teams in respect of internal control and compliance
    - Work closely with division CFO to identify shortfalls in controls and compliance, and to support local entities in addressing audit findings
    - Collaborate with legal counsel and HR to monitor the enforcement of standards and regulations

Qualifications

  • Requirement

    - Male/Female, age 38-47 years old.
    - Bachelor or higher in Accounting.
    - Big 4 and/or internal audit experience is preferred
    - Chartered Accountant designation, or equivalent
    - 5 years up of progressive work experience in a multinational environment and matrixed organizations
    - 5 years up direct Internal Control and Compliance experience
    - Experience in building and developing an Internal Control framework in multinational organization
    - Experience working with local, regional, and global teams
    - Excellent communication skills and passion to drive changes and deliver results in complex and changing environment
    - Excellent analytical skills, judgment to solve complex problems and excellent financial acumen
    - Highly skilled and knowledgeable with ERP and accounting systems (SAP/Microsoft Dynamics)
    - Excellent in English skill.

  • English Level

    Level 3 - Business Level

  • Other Language

    Thai, English

Additional Information

  • Benefit

    - Position allowance
    - Bonus
    - Annual Leave
    - Benefit/Allowance (ex. Transportation/ Language/ Medical/ Provident Fund etc.)
    - PVD, Transportation provide, Medical insurance

  • Working Hour

    08.00 ~ 17.00

  • Holiday

    Sat - Sun
    *effective 1 Apr. 2024 no Sat working

  • Job Function