Manager, Internal Control

POSITION SNAPSHOTLocation: Head Office, BangkokCompany: NestléBusiness Unit/Division: Nespresso (TH/MY/SG)Full-time (Hybrid)5-7 years in internal control or external auditA DAY IN THE LIFE...Support all departments in the region with the design, documentation and implementation of new and improvements to processes and procedures according to HQ...

The Financial Services Researcher is responsible for producing high quality enhanced due diligence reports for financial services clients. He/she will be responsible for producing clear, analytical and exceptionally well-written reports which help financial services Clients in the Asia Pacific region meet compliance and regulatory requirement. He/she will be...

Job descriptionA FMCG company is looking for Head of Internal Control. The successful candidate will be in charge of the overall internal control activities.Key Responsibilities:Review and evaluate business-owned policies, procedures, and work instructions to ensure alignment, completeness, and adequate internal control coverage across all functions.Assess...

Main Duties & ResponsibilitiesDesign, Implement and maintain an effective internal control system base on recognized frameworks (COSO).Conduct regular reviews and testing of internal controls to evaluate their effectiveness.Develop, review and update policies and stand operating procedures (SOPs) to strengthen internal controlEducate and train employee on...

Responsibilities:Take full ownership of projects from internal kick-off, clearly communicating objectives, timelines, structure, and approach to all stakeholders.Plan, allocate, and monitor resources (manpower, materials, and budget) efficiently.Develop detailed project plans, set milestones, and closely track task execution.Evaluate project scope, budget,...

Job Responsibilities:Design, implement and monitor internal control frameworks aligned with company policies, procedures, and regulatory requirements.Conduct risk assessments to identify potential exposures and develop practical mitigation strategies.Collaborate with process owners to document, improve, and standardize control procedures across...

We are looking for a skilledExport Control Managerto join our team and help ensure adherence to export regulations and company policies across global operations. This role plays a key part in implementing export control policies, managing escalations, and supporting internal and external stakeholders.Key Responsibilities:Implement and maintain the company's...

Job Scope:Responsible for internal company procedures and regulations including accounting records, preparing compliance reports and supervising company workflows.Job Description:Develop internal audit plans and Improve operations of internal audit programs to ensure effective business operations.Evaluate overall internal controls, identify, and recommend...

Job Purpose:To lead and manage the internal audit function in ensuring effective risk management, governance, and control processes across the WICE Group. The Internal Audit Manager plays a critical role in assessing operational efficiency, financial accuracy, regulatory compliance, and strategic risks, with emphasis on logistics, supply chain, and...

Responsibilities:Strategic Cost LeadershipDevelop and implement cost control policies, standards, and SOPs for all business units, with a focus on F&B and inventory processes.Build, mentor, and lead a cost control team; oversee workforce planning, performance, and capability development.Serve as a strategic advisor to senior leadership by providing insights...