Back to Job Search

Regional Internal Control Manager

  • Location: Thailand
  • Salary: THB150000 - THB170000 per month per month
  • Job Type:Permanent

Posted about 1 year ago

  • Sector: Accounting & Finance
  • Contact: Thanyaporn Longprasert
  • Expiry Date: 13 October 2022
  • Job Ref: JN -082022-473444

Job Description :

- To deploy Group guidelines and methodology on Internal Control in the Cluster

- Execute testing & Field Internal Control in terms of time and quality required by the Guidelines

- Be the Key person of the communication between Regional and local

- Ensure controls enforced are efficient to secure the reliability of financials. When there are changes in the Group Referential or new risks locally identified

- Knowledge & expertise retention on Controls, Processes & tools

- Networking, Benchmarking & Good practices exchange inside and outside the Cluster.

- Follow-up recommendations of Audits & Action plan on deficiencies

- Supervised and coaching team

Qualifications :

- Bachelor's degree in Finance, Accounting, Business Administration, or any field.

- At least 10 years of experience in Internal control, Operational Risk, Internal audit, or any related field.

- High Dynamics with good interpersonal skills

- Knowledge of business and operational processes

- Knowledge of gap analysis and Process Improvement for operational processes

- Knowledge of audit tools and techniques and risk assessment

- Ethics and Fraud Awareness

Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.