Internal Control & Compliance Manager

Job Title: Control & Compliance (Internal Control & Business Compliance)

Location: Bangkok BTS Adumsuk (66 Tower)

Working hours: 07:40 - 16:40

About this role

We are looking for an experienced Internal Control & Compliance professional to strengthen governance, financial discipline, and operational controls across Sales, Procurement, Finance, and Project functions. This role will be responsible for ensuring compliance with company policies and approval authorities, monitoring project financial performance, identifying control and compliance risks, and driving corrective actions to protect the business from financial and operational exposure.

Responsibilities

• Internal Control – Establish and monitor internal controls covering sales, procurement, project execution, and financial transactions.
• Policy Compliance – Ensure compliance with corporate policies, Delegation of Authority (DOA), SOPs, and business approval procedures.
• Sales Compliance – Verify quotation approvals, pricing authorization, customer credit limits, contract approvals, and order acceptance controls.
• Procurement Compliance – Review supplier selection, competitive bidding, purchase order approvals, conflicts of interest, and overall purchasing compliance.
• Project Financial Control – Monitor project budget compliance, cost-to-complete, Estimate at Completion (EAC), gross margin, and profitability deviations.
• Payment & Collection – Review payment terms, customer collections, supplier payments, advance payments, and financial exposure.
• Change Management – Verify the authorization and documentation of variation orders, change orders, and contract modifications.
• Fraud Prevention – Monitor segregation of duties (SoD), related-party transactions, unusual transactions, and potential fraud indicators.
• Audit & Compliance Review – Conduct periodic internal control reviews, support internal and external audits, and track corrective actions.
• Compliance Reporting – Report control deficiencies, policy violations, audit findings, and corrective action progress to management.

Key Deliverables & KPIs

• 100% compliance with mandatory approval authority requirements.
• No material unauthorized commercial or financial commitments.
• Timely closure of audit findings and control deficiencies.
• Reduction in repeat compliance violations.
• Periodic internal control reviews completed according to plan.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A professional certification (CPA, CIA, or CISA) is an advantage.
• At least 8 years of experience in internal control, internal audit, compliance, or financial control, preferably in a multinational manufacturing or project-based business.
• Strong knowledge of internal control frameworks (e.g. COSO), DOA, SoD, and SOX or similar compliance requirements.
• Good understanding of sales, procurement, and project financial processes, including EAC and project margin control.
• Experience supporting internal and external audits and driving corrective actions.
• Working knowledge of ERP systems (SAP preferred).
• Strong analytical skills, attention to detail, and integrity.
• Able to work across Sales, Procurement, Finance, and Project teams, and to report clearly to management.
• Good command of English, spoken and written. Mandarin is an advantage.

Why join us

• Opportunity to join a diverse and international company where can help create a greener more intelligence-driven future.
• A number of programs each year to support you in your career journey and our program offering continues to grow annually.
• Yearly bonus and quarterly incentive to reward your achievements.

Apply Now!

All qualified candidates are welcomed to apply, and for more details about Delta Electronics please visit www.deltathailand.com