Internal Controller
- Bangkok
- Permanent
- Full-time
Internal Control process is one of the Group risk control systems. In this context as an internal controller, you will develop your expertise to support the local teams while ensuring the effectiveness and efficiency of the internal control system within your scope of responsibility. Your missions will be as followsEnsure that the Group’s Internal Control guidelines are rolled out and implemented.Constantly ensure that the system is adequately organized to manage risks within the scope of responsibility.Drive result improvement by leading process enhancement through continuous improvement and operational support.Animate the progress and the operational excellence approachSupport the operational teams to guarantee the performance (through diagnostic, expertise, recommendations, action plans, training, …)You will closely work with:Operational managers in different activities within your scope of responsibility: industrial, commercial, supporting functions (Finance, SP, Logistics, etc.)Local management teamsInternal Controllers in the network: regional and GroupKEY EXPECTED ACHIEVEMENTSControlImplement the internal control system to reduce risks to an acceptable levelWork with the operational teams to help them understand the risks and control requirements.Support the operational teams in designing corrective actions to cover non-conforming items and follow-upAnalyze the internal control resultsEnsure timeline and quality of data (mapping, self-assessment, tests) for the internal control processResults (mapping, self-assessment, tests) are auditable by internal or external auditorsContinuous Improvement:Identifies further improvement areas and supports operational teamsWHAT ARE WE LOOKING FOR: The candidate must have proven records illustrating her/his capacity toEducational background (Finance / Accounting) is compulsoryExperience in Internal Control, Business ControllerExperience in external audit is a plusCollaborate across teams from different domainsThink logically and holisticallySolve problems based on proven factsBe ready to make decisions and take risksCommunicate well with various stakeholdersBe at ease with details and dataExpress in English (proven B2 level, at least)Prioritize and organize his/her work autonomouslyBangkok Office : The 9th Tower (MRT Rama 9)
Hybrid Working Policy