Internal Control Manager [Thailand]

 

• Opportunity for career progression.
• Attractive remuneration package.

About Our Client

This is one of the leading international FMCGs with a fast paced work environment.

Job Description

Lead the establishment of the internal control framework for the company

• Guide the execution of the Control Self-Assessment (CSA) process to assess the effectiveness of internal controls, collaborating closely with process and control owners to address control gaps.

• Maintain current documentation, process flowcharts and risk control matrices

• Perform in-depth analyses of business processes and controls to pinpoint risks, deficiencies in controls, and opportunities for ongoing enhancement.

* Offer suggestions for refining business processes and controls, encompassing initiatives for automation. * Regularly perform internal control assessments and audits to ensure adherence to requirements. * Organize activities related to Regional J-SOX efforts, including documentation and reporting.

• Identify and provide specialized training and development to tackle compliance gaps in internal controls, ensuring adherence to compliance benchmarks.

• Oversee and steer the execution of approved recommendations stemming from both internal and external audit findings within the specified domain.

• Support the cultivation of awareness and knowledge concerning Internal Controls through training initiatives.

• Carry out other assigned responsibilities from management and supervisors.

The Successful Applicant

• Minimum 5 years of experience in Internal Control. Experience in FMCG / Retail is an added advantage.
• Experience in risk management / risk advisory / audit.
• Good stakeholder manager, and ability to work in a fast paced environment.

What's on Offer

• Attractive remuneration.
• Fast track career progression.

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