Job Description
Our client was established in 1997 in Ayutthaya Province. They provide comprehensive solutions for electronic component inspection and a wide range of products for the global market.
Job Responsibilities:
- Independently driving the expansion, maintenance, further development, and updating of the company’s internal control system and associated documentation.
- Actively monitoring and reviewing the internal control system, including ensuring compliance and eliminating deviations.
- Coordinating and executing the annual assessment conducted by the Group to ensure the consideration and resolution of all relevant risks and audit findings.
- Working collaboratively with process owners to implement and monitor remediation efforts resulting from internal control assessments, ensuring the effective implementation of corrective actions to maintain adequate controls.
- Representing the point of contact for topics related to internal control.
- Delivering adequate and timely reporting on internal control and control deficiencies to ensure appropriate communication, documentation, and escalation to senior management and the internal control committee.
Qualifications:
- 35-45 years old, Thai nationals only.
- Bachelor’s degree or higher in Accounting is a must.
- At least 3-5 years of experience in auditing or internal control audits from a Japanese manufacturing company or audit firm is a must.
- Strong knowledge of J-Sox and financial reporting is a must.
- Good command of English, both written and spoken, and familiarity with interacting with foreigners.
- Ability to work independently, with strong communication and leadership skills.
- Background in SAP is a plus.
- A TOEIC score of more than 650 is an advantage.
- Strong proficiency in MS Office (Word, Excel, and PowerPoint).
- Own a car (preferred).
- Ability to work 5 days a week at U-Thai, Ayutthaya.