Group Internal Control Manager

Group Internal Control Manager @Samutprakarn (50K-100K) (SDG-38387)
<Job Responsibilities>
 Promoting Internal control and Internal audit
 Develop detail internal control project plans and take a proactive and leading roles to implement them in each of companies;
 Coordinate with functional and regional leaders, process owners, and other project members to monitor
 Coordinate with process owners regarding JSOX (Japanese Sarbanes-Oxley) documentation, testing, evaluation, and necessary remediation;
 Obtain, analyze, evaluate and update operational documentations (e.g., accounting policy) of companies;
 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 in companies;
 Compile and issue reports detailing conclusions of the review and appraisal and provide recommendations for improvements;
 Provide hands-on assist to process owners of companies in internal control documentation and actions
 Recommend and arrange employee trainings as needed;
 Serves as liaison for all external audit and regulatory agencies;
 Coordinate with relevant staff to ensure timely completion of JSOX 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
 Various project and role-related administrative tasks
 Constantly update job knowledgether

<Necessary Skill / Experience >
 Thai nationality , Male/Female, age 37 – 50 years old
 Bachelor's Degree
 At least 10 years’ experience in internal control or relevant fields.
 At least 5 years of audit experience, preferably in financial services at a Big 4 or comparable public accounting firm
 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: BTS Phraek Sa, Samutprakarn
Working Hour: 8:30-17:20(Mon-Fri)

About the Benefits
Salary: 50,000–100,000THB

About the company
Products: Steel / Metal / Energy
Business Type: Steel / Metal / Energy

ThailandSamut Prakan Map

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