Job title: Internal Controls Specialist
Job type: Permanent
Emp type: Full-time
Industry: Industrial Machinery/Automation Equipment
Functional Expertise: Accounting/ Finance/ Audit
Salary type: Monthly
Salary from: THB ฿60,000.00
Salary to: THB ฿75,000.00
Location: Mueang Rayong District, Thailand
Job published: 2024-04-23
Job ID: 118493
Contact name: Intira Nimnual, Rossarin Sirirak
Phone number: +66839881771

Job Description

Our client is a global leader in automotive products.

 

Responsibilities:

  • Coordinate with other departments to ensure the adequacy of internal controls and compliance with applicable laws, regulations, policies, procedures, and codes of conduct.
  • Provide a strong understanding of audit methodology.
  • Provide value-added recommendations to improve processes and controls based on risk assessment.
  • Prepare and review audit programs, audit working papers, and audit tools, and present to the management.
  • Monitor SOX processes and internal control processes.
  • Coordinate with the Corporate Audit team regarding compliance and SOX activities.
  • Conduct audit work to achieve the associated audit plan.
  • Monitor and control a team ensuring high quality and efficiency.

 

Qualifications:

  • Bachelor’s Degree or higher in Accounting or a related field.
  • Minimum of 10 years of working experience at managerial level in internal auditing.
  • Good command of spoken and written English.
  • Energetic, independent, and able to work well in a fast-changing environment.
  • Proven leadership skills and the ability to drive a team.
  • Proficiency in office PC skills (MS Word, Excel and E-mail, SAP).
  • Able to work under pressure and willing to work hard.

 

Reference code: 108021