Job Description

Purpose

Responsible for reviewing and monitoring internal controls to ensure effectiveness, compliance, and efficiency. The role also provides recommendations to reduce risks, safeguard assets, and improve operations.

Responsibilities

• Review effectiveness of internal controls, policies, and compliance.
• Support J-SOX/SOX compliance, including documentation and testing.
• Conduct audits, reviews, and investigations assigned.
• Analyze and document audit findings, present results to management.
• Follow up on corrective actions and ensure implementation.
• Assist in audit planning, risk assessment, and control improvements.
• Lead or support audit projects, supervise outsourced auditors.
• Collaborate with auditors/managers in other locations.
• Handle ad hoc or special projects as required.

Qualifications

• Bachelor’s Degree in Accounting, Finance, or related field (Accounting preferred).
• MUST hold CPA, or CA, or CIA
• 5 years’ internal audit experience from Big 4 audit firm, or international manufacturing environments
• Good knowledge of J-SOX / SOX & COSO framework
• SAP skill
• Good command in English
• Able to work at Western of Thailand plant