Senior Internal Control Executive

3 months ago

บางกะป กรงเทพมหานคร, Thailand Osotspa PCL Full time

Lead in the implementation of OSP Internal Control Framework to all levels of organization to enable the Company accomplishing objectives relating to operations, reporting and compliance e.g., OSP Internal Control Standard, Internal Control Adequacy self-assessment, 7 Minimum Oversight Indicators (7MOI).
Develop, update, training and support on the new or update of policies / procedures / guideline/I e.g., Procurement procedure, Finance and Accounting procedure, Schedule of Authority (SoA), Code of Conduct (CoC), Gift and Entertainment, etc.
Partner with Business and provide advice/ make recommendation on control/process improvement to ensure that business process and controls are appropriately designed and in place.
Support on Risk Management Committee (RMC), Audit Committee (AC) and related activities such as quarterly risk progress update with Management team.
Coordinate with internal auditor and external auditor.
Other ad-hoc tasks as assigned.
Qualifications.
Bachelor's degree in Accounting or Finance.
Minimum 5 years' work experience in internal control, internal audit field, preferably FMCG or Manufacturing industry.
CIA is preferable.
Strong communication and people skills, Business partnering mindset, able to influence management and work with across functions.
Able to lead the business and make a decision for problem solving.
Good in English verbal and written communication.
ทักษะที่จำเป็น
Compliance.
Procurement.
Finance.
English (Good).
ประสบการณ์ที่จำเป็น
5 ปี.
ระดับตำแหน่งงาน
ระดับหัวหน้างาน.
ทักษะเพิ่มเติม
Risk Management.
Management.
Problem Solving.
สายงาน
บัญชี.
ประเภทงาน
งานประจำ.
เงินเดือน
สามารถต่อรองได้.
**Job skills required**: Finance, English, Procurement, Compliance
**Job skills preferred**: Risk Management, Problem Solving

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