Internal Control Sr. ManagerID:60457
70,000 THB ~ 150,000 THBBTS (Sukhumvit Line), Lamphun21 days agoOverview
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 insuranceWorking Hour
08.00 ~ 17.00
Holiday
Sat - Sun
*effective 1 Apr. 2024 no Sat workingJob Function
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