web analytics
Finance & Accounting
23 Feb 2023
Internal Control Manager (200K)
Position
Internal Control Manager (200K)
Our Client
Global leading FMCG Company
Location
Bangkok
Report to
Senior Internal Control Manager

Responsibilities:

  • Partner with the business to ensure GCS compliant and efficient processes, independently assessing control effectiveness and providing a recommendation, and conducting relevant coaching/training as necessary.
  • Drive the company’s GCS and internal control agenda
  • Subject Matter Expert on 5 of GCS components (Risk Assessment, Business Control activities, Monitoring, Information and Communication, Control Environment).
  • Develop standard and/or local policy and procedure including maintaining GCS control documentation.
  • Perform business risk assessment and fraud risk assessment including control awareness training.

Qualifications:

  • Worked experience 8+ in Finance and Accounting and a minimum of 3 years in a management role, especially in internal controlling, preferably FMCG exposure
  • BBA and Master's degree in Finance or Accounting from a reputable university
  • Certified Public Accountant or auditing experience
  • Understands Thai GAAP and US GAAP and other local statutory requirement e.g. Taxation
  • Strong communication and people skills, able to influence management and work across functions and regions