An exciting opportunity for experienced Internal Control Manager to ensure the roll-out and appropriation of internal control methodology across all units, manage audit processes, and contribute significantly to business process security. The successful candidate will have the chance to work in a dynamic environment, where their skills in negotiation, project management, and risk assessment will be highly valued.
What you'll do:
As an Internal Control Manager, you will play a pivotal role in ensuring the accuracy and timely reporting within the organisation. You will be responsible for managing the testing process, discussing critical risks with management, providing guidance to related parties during audits, and following up on audit recommendations. Your role will also involve animating and coordinating in their missions to secure their processes. You will promote adherence to processes, rules, and policies while reviewing activities to ensure the effectiveness of controls.
- Ensure the roll-out and appropriation of Internal Control Methodology & Referential across all units
- Manage and plan testing process
- Manage critical risks and improvement areas
- Provide guidance and support to Business partners in preparation for internal audits
- Follow-up recommendations of Audits & Action plans
- Promote adherence to processes, rules, and policies
- Review and monitor activities to ensure effectiveness of controls
What you bring:
The ideal candidate for this Internal Control Manager position brings a wealth of experience in internal control or internal audit. You hold a Bachelor's degree in Finance or Accounting, with a Master's degree being a significant advantage. Your proficiency in MS Office, SAP, and MS Visio sets you apart from others. You are fluent in English with strong communication skills that enable you to negotiate effectively and manage projects efficiently. Your knowledge of business and operational processes within the FMCG industry is extensive, and you have a deep understanding of internal control, risk assessment, and auditing. Your experience with gap analysis and process improvement for operational processes will be highly valued in this role.
- Bachelor Degree with Finance or Accounting; Master's degree is a plus
- At lease 5 years experience of Internal Control or Internal Audit
- Proficiency in MS Office, SAP and MS Visio
- Fluency in English with strong communication skills
- Negotiation skill and Project Management skill
- Knowledge of business and operational processes
- Understanding of Internal Control, Risk Assessment and Auditing including tools and techniques
- Experience with gap analysis and Process Improvement for operational processes
What sets this company apart:
Our client is a global leader in their field, renowned for their commitment to innovation, quality, and sustainability. They offer a dynamic and inclusive work environment where every team member's contribution is valued. Their focus on continuous learning and development ensures that their employees are always at the forefront of industry trends. This is an excellent opportunity to join a company that values its employees and offers opportunities for growth and advancement.
What's next:
Ready to take the next step in your career? Apply now!
Apply today by clicking on the link provided. Please note that only shortlisted candidates will be contacted.
Due to the high volume of applications, our team will only be in touch if your application is shortlisted.
Robert Walters Recruitment (Thailand) Limited
Recruitment License No.: น. 1188 / 2551
