Internal Control Officer ( E-Commerce / Bangkok / Near BTS Phloen Chit )

Personnel Consultant Manpower

  • Bangkok
  • ฿30,000-100,000 per month
  • Permanent
  • Full-time
  • 29 days ago
Detail【Job Description】
-Strengthen governance and build reporting systems in coordination with the Japanese headquarters (parent company)
-Develop internal rules and business processes in compliance with laws and regulations of both the parent company and the Thai subsidiary
-Establish, evaluate, and improve internal control systems for IPO (Initial Public Offering) preparation
-Prepare and submit IPO-related application documents and presentation materials
-Design and implement internal controls over financial reporting, including J-SOX (Japanese Sarbanes-Oxley Act) compliance
-Handle internal and external audits, and implement corrective and preventive measures based on audit findings
-Conduct internal compliance training and manage the whistleblowing system
-Collaborate with various departments to visualize business processes and support risk management
-Create and manage relevant internal policies, manuals, and documentation
-Assist and attend to visitors from the Japanese headquarters【Qualification】
Education: Bachelor's degree
Languages: Business-level proficiency in both Japanese and Thai
Experience: Not required
Preferred: Experience in business development【Allowance & Benefit】
-Social insurance
-Health and accident insurance
-Provident fund (defined contribution system)
-Employee discount program on company products
-Uniform provided
-Annual salary review
-Company annual party / team-building events【Working Hour】
9:00 - 18:00 (Mon. - Fri.)ประเภทธุรกิจ 【NonMFG】Apparel/Fashion/Accessories|アパレル・ファッション・雑貨
【NonMFG】E-Commerce|イーコマー
สายงานที่เกี่ยวข้อง General Affairs-Legal/Compliance Officer|リ-ガルオフィサー
เงินเดือน 30,000THB~100,000THB
สถานที่ทํางาน Bangkok|バンコク
สถานีรถไฟฟ้าใกล้เคียง BTS Phloen Chit
นิคมอุตสาหกรรม -
เพศ Any/どちらでも
อายุ 21~35
ภาษา English: 説明まで十分可能|Business
Japanese: 説明まで十分可能|Business
Thai: 母語|Native

Personnel Consultant Manpower