Assistant Manager or Manager – Internal ControlID:73484

80,000 THB ~ 100,000 THBBTS (Silom Line)about 6 hours ago

Overview

  • Salary

    80,000 THB ~ 100,000 THB

  • Industry

    Manufacturing(Food)

  • Job Description

    • Develop and implement internal control policies and procedures to mitigate risks and protect company assets.
    • Conduct risk assessments, identify control weaknesses, and recommend improvement strategies.
    • Review and enhance existing internal controls, ensuring alignment with best practices.
    • Monitor compliance with internal policies, external regulations, and lead periodic internal audits.
    • Investigate potential cases of fraud, misconduct, or policy breaches, and recommend corrective actions.
    • Provide training and guidance to staff on internal control practices.
    • Collaborate across departments and prepare comprehensive reports for process improvement

Qualifications

  • Requirement

    • Bachelor’s degree in Accounting, Finance, or a related field (CPA, CIA, or CISA preferred).
    • Proven experience in internal controls, auditing, or risk management (manufacturing industry experience is a plus).
    • Strong knowledge of internal control frameworks (e.g., COSO, COBIT).
    • Experience with J-SOX compliance is an advantage.
    • Excellent command of English, both written and spoken; Japanese language skills are a plus.
    • Proficiency in Microsoft Office and familiarity with ERP systems such as SAP or Oracle.

  • English Level

    Level 3 - Business Level

  • Other Language

    None

Additional Information

  • Benefit

    - Social Security
    - Variable Bonus
    - Provident Fund
    - Medical Claim

  • Working Hour

    9.00 ~ 17.00

  • Holiday

    Sat - Sun

  • Job Function

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