Responsibility;
- 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 etc.as 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.
Qualifications;
- 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
Interested candidates please send your update resume, current and expected salary with contact details to:
ManpowerGroup Thailand - Eastern Seaboard Branch
143/165 Moo 12, T.Nong-prue, A.Banglamung Chonburi 20150
Contact no. 033-135014 ext.3414 or 081-104-8842
Contact person Khun Jurairat Srimala - Recruitment Consultant
Manpower recruitment license No.Chobor.03/2554
Ref: BH32823
