Risk Management and Source to Pay Support Manager

1 day ago

Bangkok, Bangkok, Thailand MAGNUM ICC (THAILAND) LIMITED Full time

Risk Management & Controls

  • Ensure that the Global Financial Controls Framework and Global access control framework are embedded & operating by working closely with control owners to walk through the processes and document to global policy owner as per process defined
  • Review and compliance of Schedule of Authority
  • Develop and maintain a comprehensive risk management framework, including policies, procedures, and methodologies for risk identification, assessment, mitigation, and monitoring.
  • Identify and analyze potential risks across the organization through various methods, including workshops, data analysis, and industry research. Evaluate the likelihood and potential impact of identified risks.
  • Develop and recommend appropriate risk mitigation strategies and action plans in collaboration with relevant departments. Monitor the implementation and effectiveness of these plans.
  • Prepare and present regular risk reports to management and relevant committees, highlighting key risks, mitigation efforts, and emerging trends.
  • Continuously monitor and review the organization's risk landscape, adapting the risk management framework as necessary to address new and evolving threats.

Source to Pay

  • Ensure that travel and expense claims under employees are accurate, complete and in line with global policy.
  • Collaborate with third party service providers and related stakeholder to ensure that performance, compliance, and risk management are in place.
  • Develop, implement, and enforce S2P policies and procedures, ensuring adherence to internal controls and regulatory requirements.
  • Partner effectively with internal stakeholders across departments (e.g., Finance, Legal, Operations) to understand their needs and ensure the S2P process meets those requirements.
  • Establish key performance indicators (KPIs) to track and report on the effectiveness of the S2P process based on local identified risks , identifying areas for improvement.
  • Support internal and external audits related to the S2P process, ensuring all documentation and processes are compliant.

Qualification

  • Extensive experience in the areas of Financial Reporting and Accounting and Risk Management, or Auditing
  • Proficiency in English - both verbal and written
  • Team management experience
  • Project management skills
  • Process management and process optimization skills
  • Good overview of end-to-end operational and financial controls, business processes and reporting.
  • Cross-functional stakeholder relationship management and ability to influence and make an impact on decision making.
  • The role will require the holder to apply to demonstrate knowledge of a wide range of financial processes with a good aptitude for outsourcing and virtual working
  • Resilience

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