About us:
NR Instant Produce Public Company Limited NRF is a leading southeast Asian food manufacturer and distributor based in Thailand, producing its own signature brands, private label products, and co-packaging lines. In addition, the Company has diversified into plant base business and Ecommerce business not only in Thailand but also in USA and Europe.
Responsibilities:
Risk Management
- Led enterprise-wide implementation of COSO ERM 2017 to align risk strategy with business goals.
- Defined risk criteria, appetite, and tolerance to support informed decision-making.
- Established processes for identifying, assessing, and monitoring risks.
- Implemented Key Risk Indicators (KRIs) for real-time tracking and early warning.
- Built a proactive risk culture through training and clear accountability.
- Integrated Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP) into risk mitigation strategies.
- Designed operational and financial risk frameworks to strengthen controls.
- Reported risk insights to the Risk Management Committee via interactive dashboards.
Internal Audit & Controls
- Deployed COSO 2013 internal control framework to enhance governance.
- Led risk-based internal audits across all major functions.
- Conducted forensic audits, uncovering fraud and enforcing corrective actions.
- Developed and tested internal controls to ensure financial integrity and compliance.
- Applied data analytics to improve audit quality and strengthen risk detection.
- Drove process reengineering initiatives to improve efficiency and reduce costs.
- Presented key audit findings and recommendations to the Audit Committee and Board.
Compliance & Governance
- Ensured PDPA compliance aligned with GDPR and global standards.
- Implemented anti-bribery and corruption policies in line with FCPA and local regulations.
- Strengthened compliance with SET requirements, board governance, and transparency standards.
- Drafted charters and established governance frameworks for the board and subsidiaries.
- Established a whistleblower system and ethics program to reinforce corporate integrity.
- Standardized related party transaction (RPT) governance and conducted compliance audits and training.
- Managed global compliance across multiple jurisdictions.
Qualification:
- Strong experience in Enterprise Risk Management, Internal Audit, and Compliance (COSO ERM 2017 & COSO 2013 preferred).
- Solid knowledge of regulatory compliance (PDPA, GDPR, FCPA, SET) and corporate governance.
- Proven ability to design and implement risk frameworks, controls, and ethics programs.
- Excellent communication and presentation skills, with experience reporting to Board and Audit Committees.
- Bachelor's degree in Accounting, Finance, Law, or related field; professional certifications (CIA, CPA, CISA, CRMA) preferred.
