Internal Control Supervisor

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

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