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Internal Control Manager

4 weeks ago

สวนหลวง กรงเทพมหานคร, Thailand Srichand United Dispensary Co., Ltd. Full time

At least 8-10 years as Internal Audit.
Experience in internal audit, risk management.
Work location at Rama9 Soi53.
Work with the business to promote a culture of risk awareness and control to ensure consistency of practice and approach.
Complete root cause analysis risk in existing and emerging business processes.
Develop framework and process for ongoing design and operating effectiveness testing of key controls.
Develop policies and procedures to ensure sufficient internal control.
Perform ongoing control risk assessment to ensure sufficient risk coverage.
Monitor ongoing changes in businesses and recommend best practice and control updates as necessary.
Work with the business to ensure implementation of controls.
Oversee and perform walkthroughs and test of design and operating effectiveness.
Work with control owners in developing appropriate remediation plan to address any deficiencies in design or operation of control and monitor status of such plans.
Plan and execute internal audit reviews.
Internal consulting - participate in strategic initiatives to assess potential risks.
Bachelor s degree in business administration.
8-10 years of experience in internal control, internal audit of external audit.
Previous working experience from professional accounting/consulting firms will be an advantage.
Ability to work in a fast-paced environment.

**Soft Skills**: collaboration, coordination, good attitude, working with diversity, problem solving.
Experience in IPO process is a plus.

**Job skills required**: Accounting, Risk Management, Internal Audit

**Job skills preferred**: Problem Solving