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Internal Controls Analyst
atPhilip Morris Trading (Thailand) Co., Ltd.Will you make a difference to our company and your colleagues around you? Do you enjoy analyzing problems and providing recommendations supporting by sound justification? Creating the integrity and building trust is your first priority? Eager to present and discuss your insight with higher management and peers? If the answer is yes, then we'd like to hear from you.
RISE TO THE CHALLENGE Philip Morris (Thailand) Ltd. is seeking a talented person to join our Internal Controls team as an Internal Controls Analyst. You will be working under the guidance of the Manager Internal Controls and Compliance, to ensure controls environment and to enhance controls and compliance awareness of Philip Morris Thailand (PMTL)'s employees. Also perform reviews of internal controls and recommend business process improvement.
- Perform reviews to evaluate adequacy and effectiveness of controls and ensure adherence to PMI and local Principle & Practices (P&P), guidelines, Sarbanes-Oxley, and regulatory requirements. Prepare reports to the management of overall internal controls assessment and recommendation for management actions. Coordinate for execution and implementation
- Enhance control and compliance awareness of PMI and local P&P through trainings, communication and promotional materials
- Serve as a contact point for PMTL's employees to seek guidance on controls and compliance questions
- Perform compliance investigation and provide recommendations to Compliance Committee
- Minimum - a Bachelor's degree in Business, Finance or Accounting
- Minimum 5 years' experience in Internal Controls or Audit
- Experience in either in Risk assessment, SOX or compliance
- Excellent command of English (both written and spoken)
- Advanced in Computer literacy (MS Office – Excel, PowerPoint, Word)
Experience required
- 5 years
Only Thai nationals can apply
Salary
- Negotiable
Job function
- Finance
Job type
- Full-time
Company overview
Philip Morris Trading (Thailand) Co. Ltd. We commenced the import and sale of Philip Morris International brands through the Thailand branch in 1991, and are now a leader in the international cigarette import business in Thailand. We are proud of the strong partnerships we have built with our employ ... Read more
Benefits
- Hybrid Working
- Flexible working hours
- Five-day work week
- Corporate Social Responsibility Initiatives
- Company phone
- Travel Allowance
- Provident fund
- Health Insurance
- Learning & Development Opportunities