Internal control & Compliance

• Drive internal control initiatives and ensure regulatory alignment across functions and locations.

• Assess operational workflows and IT controls to enhance process reliability and risk mitigation.

• Produce process documentation, flowcharts, and risk-control references as part of control evaluations.

• Collaborate with departments to support the adoption of internal procedures and compliance standards.

• Conduct independent assessments to identify control gaps and recommend process enhancements.

• Compile findings into structured reports and management summaries for decision-makers.

• Monitor follow-up actions to address issues identified in previous evaluations.

• Deliver awareness sessions, briefings, and staff training related to internal controls and risk topics.

• Lead or support investigations into non-compliance, fraud, or unethical behavior.

• Introduce and support enterprise risk management (ERM) tools, structures, and reporting practices.

• Assist in tracking key risk indicators (KRIs) and developing risk profiles for strategic oversight.

• Build a culture of accountability through workshops, communications, and stakeholder engagement.

• Develop and implement systems to collect, analyze, and interpret risk-related data effectively.

• Work closely with business units to identify potential risks, strengthen controls, and support risk-based decision-making.

• Bachelor's degree or higher in Accounting, Finance, Law, or Business Administration.

• At least 3-5 years of experience in audit, risk management, or internal controls, in industrial/manufacturing or multinational settings.

• Professional certifications are advantageous.

• Strong communication, interpersonal, and presentation skills.

• Proven project management experience, capable of handling multiple priorities.

• Analytical mindset with the ability to convert data into actionable insights.

• Familiarity with internal control standards.

• Proficiency in MS Office, especially Excel and PowerPoint.

• Strong command of English and Thai (both written and verbal).

Manpower