Job Description
Internal Controller (70K-110K) (SDG-50749) Job Responsibilities Assists the Global HQ Internal Control leader and the OPERATIONS CFO in developing and executing the strengthened internal control plan. The activity areas include all operational areas not only for financial areas Identifies and mitigates operational risks and improvements, put in place effective all internal controls Works with all the stakeholders across the organization to identify and implement best practices and effective internal controls across the functions Performs complex financial and any other operation functions in designated areas of the organization to identify, resolve, and recommend solutions to the management team under controlled on the Global HQ Internal Control Leader Conducts assessment and observation in accordance with the Global HQ Internal controllers guidelines and departmental standard processes,improves any problems and proposes/ enhances Internal Control strengthened to the departmental heads in order to increase efficiencies and effectiveness Conducts internal control assessment and J-Sox review as per an annual/quarterly plan at least, reports J-Sox audit findings in J-Sox reporting system Develops internal control awareness, environment, culture and so on in the designated area under controlled of Global HQ Internal Controller and OPERATIONS CFO Where necessary, carries out investigations of alleged financial mismanagement, loss of assets, or other irregularities
Job Requirement
Carry out ad-hoc / special projects as assigned Desired Skills and Experience <Necessary Skill / Experience > Thai nationality , Male/Female, age 35-40 years old Bachelor's degree in Accountancy or equivalent (CIA/CPA preferred) Strong interpersonal and communication skills Collaborative work style High level of independence, initiative, integrity, and resourcefulness Analytical and results orientation English proficiency is a must (ex. TOEIC over 600) Total over 5 years Internal Control experience Prior public accounting or public company controls experience required. Excellent analytical skills, judgment to solve complex problems and excellent financial acumen Ability collaborate cross-functions and to communicate with various levels of management (good level of English is required) problems and excellent Internal Control acumen Strong knowledge of Internal Control procedures/techniques, tools and accounting standards, operational controls (SOX and J-SOX) <Preferable Skill / Experience> None Languages skills English: Conversational Level Japanese: None Workplace Area: BTS Asok / MRT Sukhumvit, Bangkok Working Hour: 8:30-17:30(Mon-Fri (Sat: Alternate)) About the Benefits Salary: 70,000–110,000THB About the company Products: Aspherical lenses Business Type: Medical Equipment