web analytics
FMCG & Retail
27 Aug 2015
Job Opportunity : Risk Management and Compliance Manager (160K - 180K)
Risk Management and Compliance Manager
Our Client
World Leader in convenient snacks, food and beverages
Report to
Senior Risk Management and Compliance Manager (Expat)


The main purpose of this role is to drive the GCS agenda in the Thai Foods and Thai Beverages MUs, specifically in the Operations (Manufacturing and Agro) Department by:

  • Partner with the business to ensure GCS compliant and efficient processes
  • Independently assess control effectiveness and providing recommendation
  • Conducting relevant coaching/training as necessary
  • Deliver the Global Control Standards (GCS) Roadmap by developing and executing the GCS plan for the assigned process (Manufacturing and Inventory Management and Agro)
  • Work with Process and Control Owners (CO’s) to identify relevant risk & design control activities properly. Control design includes policies and role assignments/segregation of duties
  • Lead compliance test of assigned business control activities & close monitoring of the remediation plan with owners. Train the CO’s so that they will perform self-testing accordingly
  • Lead resolution of issues on configurable controls test by coordinating with BIS and Sector Controls/PWC
  • Support cyclical application controls (CAC including spreadsheet, interface and customized reports)
  • Support process owner to improve processes, adopting best practices from other markets and ensuring effective and efficient operations
  • Lead internal reviews within the MUs.
  • Determine effective ways to build proportional ownership and achieve 100% self-testing by control owners
  • Develop subject matter expertise on Monitoring process and share knowledge with the RMC Team and the market units
  • Partner with the leadership team of Manufacturing, Agro and HR to ensure that the Department is achieving its CE objectives and that GCS is embedded in the organizations culture



  • Bachelor or Master Degree in related field (Accounting, Auditing)
  • Excellent communication and persuasion skills
  • Excellent command of spoken and written English
  • PC literacy in Microsoft Office (Excel, Word, PowerPoint) and Accounting software (SAP is a plus)
  • Able to work independently under considerable pressure with tight deadline, strong leadership, positive thinking, interpersonal and communication skills
  • Team player
  • Mature, dynamic, self-motivated and accountable Trustworthy
  • 8 to 10 years work experience in finance at least 50% of which covers COSO/ SOX implementation and testing, process improvement and audits
  • CPA will be advantage