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

Responsibilities:

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

 

Qualifications:

  • 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