Job summary
Job category | Administrative (Human Resources / Finance / Legal / Public Relations)/Legal Affairs / Intellectual Property / Credit Management / Compliance |
---|---|
Industry | Other/ |
Employment type | Uncategorized |
Position level | Other |
Number of openings | 1 |
Desired entry time | - |
Required language skill |
English (Business) |
Foreign language competence | - |
Working hours | Others |
Welfares / Leave systems |
Work details
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
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
About interview
Liaison
Internal Controller (between Bangkok and Patumthani)/พนักงานตัวควบคุมภายใน (ระหว่างกรุงเทพปทุมธานี)
RGF HR Agent
70000 〜 110000 THB