Finance Manager (Compliance) – Thailand

หน้าที่และความรับผิดชอบ

• Review and assess the operation processes and internal controls of the Company's in Thailand and provide regular feedback to the Financial Controller - Thailand regarding the adequacy and effectiveness of the internal controls.
• Identify, propose, and implement appropriate solutions to strengthen the internal controls.
• Liaise with Compliance team in other regions to standardize policies and roll out the detailed SOX testing for Thailand plants.
• Involve in corporate filing for change of Directors in DBD, annual general meeting and other corporate matters relating to corporate compliance for Thailand plants.
• Ensure that legal, audit and compliance policies are met.
• Gather and analyse data and information required for the planning of each audit assignment based on the approved Annual Internal Audit Plan.
• Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment.
• Perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the approved audit program.
• Design and apply data analytics techniques in audit assignments.
• Evaluate the effectiveness and efficiency of business processes and related risk management, internal controls and governance process, and ensure compliance with regulatory requirements and Company's policies and procedures.
• Identify corporate governance, internal controls and business process improvement issues for initial discussion with appropriate process owners and management personnel.
• Document accurate audit work performed and audit result in a clear and organised manner, supported by audit evidence for review. Resolve review notes and apply learning to future assignments.
• Identify, develop and draft comprehensive audit observations (including root causes and risks) on weaknesses in control environment, and make value-added recommendations for process improvements.
• At the end of fieldwork review, conduct closing meetings to communicate draft audit findings to management.
• Finalize the audit findings, recommendations and reports, and collate management responses and action plans to mitigate risk.
• Track issues identified by Internal Audit and external auditors and monitor implementation progress of management action plans. Conduct validation review on management remediation actions to address control deficiencies.
• Develop Annual Internal Audit Plan using a risk-based approach.
• Preparation of deliverables such as audit reports and presentation materials to Management and Audit Committee.
• Ensure assigned projects are completed in a timely manner and within the project budget allocated.
• Perform ad hoc tasks and special projects/reviews as assigned from time to time.

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• Bachelor Degree in Accountancy/Finance or higher with minimum 6 years relevant experience Strong analytical skills.
• Ability to multi-task competing priorities while maintaining a high degree of accuracy and attention to detail.
• Able to work under the pressure of tight deadlines and work extra hours as required by business needs.
• Critical and strategic thinking, ability to face challenging situations and be assertive as needed.
• Strong interpersonal skills, Experience in Audit is preferred.
• Written and spoken English (Good).
• Willing to travel as required (85% will be based in Samutprakarn, 15% in Hat Yai/Nakhon Pathom/Saraburi)

สวัสดิการ

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