Job Detail
Develop internal control project plans and take a proactive and leading roles to implement
Coordinate with functional and regional leaders, process owners, and other project members to monitor, measure and update an organization's resources, policies and procedures, project guideline, scoping and overall internal control planning;
Coordinate with process owners regarding documentation, testing, evaluation, and necessary remediation;
Obtain, analyze, evaluate and update operational documentations
Review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls, corporate governance and other internal controls as well as timeliness of documentation generation and updates
Compile and issue reports detailing conclusions of the review and appraisal and provide recommendations
Provide hands-on assist to process owners of companies in internal control documentation and actions taken for improvements including modifications
Recommend and arrange employee training
Serves as liaison for all external audit and regulatory agencies;
Coordinate with relevant staff to ensure timely completion of audit;
Prepare relevant reports within the company and to HQ as per Management Handbook;
Determine internal audit scope and develop annual plans;
Perform periodic internal audit including risk management and control management over operational effectiveness, financial reliability and compliance
<Necessary Skill / Experience >
Thai nationality, Male/Female, 37-50 years
Bachelor's Degree
At least 10 years’ experience in internal control or relevant fields.
Previous work advising or working within SOX regulated organization
Ability to work independently
Demonstrated ability to manage conflict effectively
Demonstrated ability to advise peers and superiors effectively
Excellent overall interpersonal skills (ability to work closely with different departments, team, consultants, and external auditors) ・Excellent written, verbal and communication skills
Proficient in MS Office software
Ability to travel frequently
Project management experience
<Preferable Skill / Experience>
Certification of CPA, CIA or CCSA
At least 5 years of audit experience, preferably in financial services at a Big 4 or comparable public accounting firm
Languages skills
English: Conversational level
Japanese: None
Workplace Area: Samutprakarn
Working Hour: 8:30-17:20
About the Benefits
Salary: 50,000–100,000THB
About the company
Products: -
Business Type: Steel / Metal / Energy;
