ESSENTIAL DUTIES & RESPONSIBILITIES:

Reporting directly to the Financial Controller, you will have the following responsibilities:

• Assist FC to develop and implement a comprehensive structure of financial and other controls; to identify risk area as a result of business operations to protect company assets and interests; and to ensure that business is carried out in orderly, efficient, and in compliance with Group Principles & Practices, local practices, guidelines and regulatory requirements.
• Develop annual risk assessment as per Group guidelines; Propose annual review plan to protect company assets and interests and to ensure that the business is carried out in an orderly, efficient and integrity manner, in compliance with Group requirements and  local regulatory requirements; and Communicate to management the overall assessment of the internal controls environment and when necessary.
• Ensure approved annual review plan is properly implemented ; perform reviews of business processes in adherence with Group Principles & Practices  (P&P), local practices, guidelines and regulatory requirements; Review working papers (supporting document shall pertain for issues raised to quantify risk related to financial data); Draft internal audit finding reports and provide recommendation for business improvement and timeframe of implementation ; Work closely with business process owners to follow-up on agreed action plans and timeline.
• Implement programs to ensure Group fiscal compliance program requirement and enhance Thailand Entity employee awareness of compliance to Group P&P, local practices and guidelines by providing adequate trainings, communication, and promotional materials; Identify areas where new Policies & Procedures need to be developed and implemented; Ensure that all changes to the Group P&P, local practices and guidelines are updated and timely communicated.
• Cooperate with Regional Internal Controls, Corporate Audit and External auditors' requests; Facilitate internal documents and information according to their requirements and circumstances of the reviews, and in line with management decisions; Ensure that audit findings are followed-up and all relevant parties are well informed of issues and the status of their resolution.
• Perform investigation and propose recommendation of suspected misconducts to Compliance Committee; Assist risk area plan owners in implementation of Compliance Risk Area Plans and quarterly report status of Risk Area Action Plans; Implement new processes that may arise from legal/compliance initiatives.

• Male/Female, Age over 30 years old, Thai Nationality.
• Bachelor's degree or higher in Finance, Accounting, or any related field.
• Extensive knowledge and experience internal audit over 5 years and 3 years of accounting management, internal audit management experience at an organization with annual revenues.
• Prior Controller or Assistant Controller experience a plus.
• Good interpersonal, communication and presentation skill.
• Must have experience in internal audit. Business Banking And industrial plants.
• Effective Communications and Interpersonal Skills.
• Good command in English both written and spoken.

Interested candidates are invited to write in with full resume, stating present and expected salaries, and enclosing a recent photograph to the below E-mail: