Personnel Consultant Manpower (Thailand) Co., Ltd.

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รับสมัครด่วน

Nov 18, 2024

Internal Control Manager (40K-70K / BTS Bangna) (29862)

สถานที่ปฏิบัติงาน

Bang Na, Bangkok

เงินเดือน

40,000-70,000 THB

อัตรา

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สมัครงาน

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Job Descriptions

Position: Internal Control Manager Job Responsibilities: 1. Risk Identification & Management - Identify potential risks and fraudulent activities in different branches across Asia. - Conduct risk assessments to detect vulnerabilities in existing systems and processes. 2. Internal Control System Development - Develop, implement, and continuously improve internal control systems and policies. - Ensure compliance with regulatory requirements and company policies. 3. Compliance Monitoring & Enforcement - Oversee compliance activities in key areas such as finance, legal, IT, and HR. - Conduct regular reviews to ensure adherence to internal control procedures. 4. Collaboration with Internal Audit - Serve as a liaison with the Internal Audit Team at the Japan headquarters. - Facilitate communication and coordination for audit activities and findings. 5. Reporting & Documentation - Prepare detailed reports on internal control activities, risk assessments, and mitigation plans. - Maintain comprehensive documentation of control procedures and compliance measures. Work time: Monday - Friday 9.00-18.00 Work Place: BTS Bang Na Allowance: - ค่ารักษาพยาบาล - ค่ารักษาพยาบาลของครอบครัว - ค่าภาษา - ค่าอาหารกลางวัน - เบี้ยขยัน - ยูนิฟอร์ม - กองทุนสำรองเลี้ยงชีพ - โบนัส - อื่นๆตามโครงสร้างบริษัท

Qualifications

Have a bachelor's degree or above.
Age range 27-40 year old.
At least 5 years of working experience in finance, corporate internal control , Management Consulting or related fields.
Working experience in accounting firm or management consulting will be highly appreciated.
Have excellent logic thinking, communication and problem-solving skills.
Based in Bangkok but be willing to travel among Asia
Fluent English communication skill is a must, while Japanese is a plus.
Preference will be given to those who hold relevant professional qualification certificates (such as CPA, CIA, etc.).