Internal Control Manager
Location: Bangkok
Job Descriptions:
- Develop and maintain risk management, corporate governance advisory and contract compliance to complete with company’s policies and procedures
- Provide recommendations for the control of weaknesses and improvement opportunities identified
- Support operations to comply with SOX, strategic and operation risk management and assessment
- Prepare monthly risk management reports and other management reports
- Ad hoc assignment to improve internal controls
Job Qualifications:
- Bachelor’s degree or Higher in Accountancy and CPA is a plus
- Minimum 7 years of experience in internal audit, preferably experience in SOX compliance from multinational companies and with 3 years of experience in a managerial level
- Experience from one of Big 4s is an advantage
- Strong knowledge of US GAAP and IFRS
- Computer literate with a good understanding of the ERP system (JDE, SAP, etc)
- Very Good command of English both written and spoken (TOEIC score <750)
Qualified Candidates should email an updated word-formatted English resume to
Shortlisted candidates will be contacted.

