Support Head of Internal Control in development of detailed work plan for Internal Control to achieve objectives of reliability of financial reporting and effectiveness and efficiency of operations, and compliance with applicable laws and regulations
Develop and maintain a standard control catalogue of key business processes in order for business functions to perform a control self-assessment
Update and maintain an up-to-date record of SoA profile assignment and provide an advisory service on policies and guidelines relevant to corporate governance such as Schedule of Authority, Code of Conduct, Information Safeguarding, Gift and Entertainment, and etc.
Review business-owned policies/ procedures/ work instructions and provide recommendations in order to ensure completeness and alignment of all policies / procedures across all functions with sufficient internal controls designed.
Evaluate the effectiveness of internal control practice including performing detective control review, provide recommendations and support across business functions for strengthening the process of implementation, and monitor results from improved areas and mechanisms to maintain the consistency of internal control processes
Work with business operations (up to Head of- levels) in control related activities such as internal control reviews, clarification of CoI declaration, implementing appropriate actions to close control gaps identified by Internal Audit
Perform other related duties as assigned
Qualifications:
Minimum 10 years of experience in Internal Control, Internal Audit and Auditing, business/ finance operations
Experience with Manufacturing / FMCG industry in multinational or listed company
Good command of English and Thai
Organized, highly motivated, able to work independently and as a member of the team
Strong interpersonal and communication skills in particular to motivate, facilitate team consensus building
Ability to manage and prioritize multiple projects, and execute tasks in high-pressure and dynamic environment
Logical thinking and strong analytical skills with attention to details
Proficiency in MS Excel, MS Visio, MS Power Point and MS Word
