Internal Control Manager (ASIAN INFRASTRUCTURE MANAGEMENT)

Detail

【Job Description】
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.


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


【Allowance & Benefit】
- ค่ารักษาพยาบาล
- ค่ารักษาพยาบาลของครอบครัว
- ค่าภาษา
- ค่าอาหารกลางวัน
- เบี้ยขยัน
- ยูนิฟอร์ม
- กองทุนสำรองเลี้ยงชีพ
- โบนัส
- อื่นๆตามโครงสร้างบริษัท

【Working Hour】
Monday - Friday 9.00-18.00