Internal Control Leader

Location ไทย
Discipline Purchasing
Job reference BBBH32823_1667801537
Salary Negotiable
Job startdate
Consultant email


  • Gather information of all working process for update of control activity ( J - sox) and preparation of risk control matrix ( RCM) of all required process.

  • Conduct self-Assessment for business process including review related departments operation regarding company level control, financial closing, purchase , sales, and inventory control process to ensure the effectiveness of internal control.

  • Coordinate with related department for internal control improvement.

  • Control documents regarding internal control system including review the related procedure to ensure the consistency between actual operation and established procedure , flowchart well as keep related documents up to date.

  • Supporting manager for internal control activities.

  • Coordinate with related department and gather required information for supporting internal audit.

  • Supporting to establish policy or regulations relating to internal control system.

  • other tasks as assigned.


  • Bachelor in Laws or any related

  • Experience not less than 3-5 years in compliance roles

  • Can communicate in English ( speaking and writing)

  • Good analytical skill and ablility to accurately interpret complex documents and policies

  • Strong time management and organizational skills and able to meet deadlines.

  • Proficiency in Japanese at a level N2 , N3 will be specially considered