Job Description
About this Job
Job Highlight
Ø Opportunity to work in big and growing company in this industry
Ø Opportunity to work in the company which provide a good benefit
Ø Opportunity to contribute to your skill as internal control
Work outline: In charge of internal control process
Duties & Responsibilities:
Ø Ensure company’s efficient and effective of Internal Control Framework (ICF)
Ø Collaborate with related parties in the developing/updating the Company’s ICF
Ø Maintain and monitor controls assessment in BWise system (Based on group instructions)
Ø Support control performer/reviewer perform control assessment in BWise to achieve time line target.
Ø Performing independent reviews on Control assessment in BWise that performed by owners
Ø Assisting in the timely identify gaps, remediation of any open deficiencies and report to management
Ø Ensuring that the information being completed in ICF matrix is complete, accurate and carried out in a timely manner
Ø Assisting in ICF/Internal control training on a regular basis
Ø Liaise with operations, accounting and internal control to secure and efficient and effective compliance environment
Ø Proactively identify other improvement areas of control business and changes in the business environment and assess their impact on the business control environment
Ø Develop/maintain finance policies and procedures, and ensure the implementation and monitor compliance including being as an instructor for training to all related staffs
Ø Undertake special projects to identify opportunities for process of excellence, standardization and automation, with an eventual view to strengthen internal controls whist reducing inefficiency, inaccuracy and overall workload
Ø Support the location management teams for operational and finance audits by assisting in the preparation, liaising with external auditors, consultants (if required), and follow up the addressing of deficiencies.
Ø Provide compliance opinions and advice to the operation
Ø Respond to ad-hoc requests/ special projects related to Internal Control process.
Qualifications:
[Must]
Ø Thai nationality, Male/Female, age between 28-35 years old
Ø Bachelor’s Degree in Accounting, Finance, Business Administration or related field.
Ø At least 5 years of work experience with a multinational corporation in auditing, accounting, internal audit, internal control or compliance
Ø Experience of working in manufacturing environment is a must
Ø At least “Fluent” in written, speaking, listening skills, with a strong command of English.
Ø Strong time management, planning, prioritize and delegate work, teamwork, problem-solving, multitasking, presenting and decision-making
Ø Self-confident, able to think creatively, and a thirst for knowledge
Ø Good business and common sense
Ø Initiative and commitment for results
Ø Proficient in Computer skills such as Microsoft Office (Word, Excel, Power Point, Visio). Especially in PowerPoint
Languages skills
English: Business level
Japanese: None
Workplace Area: Praves, Kingkaew
Working Hour: 8.00 – 17.30 (Mon – Fri)
About the Benefit
Salary: 40,000 – 70,000 THB
☒Social Insurance
☒Accidental and Health insurance OPD/IPD
☒Provident Fund
☒Annual Health Check
☒Monetary assistance
☒Uniform
☒Bus service
☒ Lunch Allowance
☒OT Allowance
☒Business Trip Allowance
☒ Bonus depends on corporate profit and individual achievement
About the company
Business Type: Manufacturing
Products: Gem, Jewel