Head of Risk Management and Internal Control and Process Improvement

atOsotspa PCL

Job Purpose:


Responsible for leading the organization’s risk management and internal control functions, ensuring the development and implementation of effective strategies and systems to manage risks, comply with regulations, and improve business processes.


Main Responsibilities:


1.) To develop or improve Risk Management and Internal Control systems and framework of Osotspa group that identifies, assesses, manages, and reports on potential risks.


2.) Ensure the integration of risk management into strategic planning and decision-making processes.


3.) Monitor the performance of corporate, risk management, and internal control system and relate activities on a continuity basis, taking appropriate steps to improve organizational effectiveness.


4.) Review, develop, and manage the communication for compliance guidelines and code of conduct, to ensure that all stakeholders are aware of compliance guidelines, companies' rules and regulations.


5.) Manage and supervise team in conducting risk management and compliance, internal control activities/ projects to ensure that the objectives are met and consistent with the budgets/ plan.


6.) Lead process improvement initiatives to enhance efficiency, reduce waste, and optimize performance across the organization and collaborate with department heads to implement process changes and monitor their effectiveness.


7.) Other tasks as assigned.


Qualifications:

  • Master degree in Accounting, Finance or any related.
  • Minimum 15 years of experience in risk management and compliance field or internal control / audit or business/ finance operations, 5 years of which in a role of manager.
  • Direct experience in Manufacturing or FMCG industry in multinational or listed company
  • Strong interpersonal and communication skills, able to liaise with a variety of people, from entry-level employees to senior management and BoD
  • Good command of English and Thai
  • Proficiency in MS Excel, MS Visio, MS PowerPoint and MS Word
  • Knowledge of SAP is a plus.
  • CIA / CPA is a plus.
Experience required
  • any or no experience
Salary
  • Negotiable
Job function
  • Senior Management
Job type
  • Full-time
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Company overview

Size:500-1000 employees
Industry:Consumer Products
Location:Bangkok
Founded in:1891
Ranking:4.5/5

Osotspa is a leading Thai consumer goods company that aims to cater to the lifestyle needs of consumers and is widely recognized in the ASEAN region. With over a century of success, Osotspa continues to research, develop, and create products that meet the needs of the Thai people, with a mission to ... Read more

Why join us: ปัจจุบัน โอสถสภามีอายุมากกว่า 123 ปี เรายังคงมุ่งมั่นพัฒนาผลิตภัณฑ์ที่มีคุณภาพต่อไปอย่างไม่หยุดยั้ง ภาใต้ปรัชญาข้อปฏิบัติที่ยึดมั่น "เห็นแก่ประโยชน์ของผู้อื่นมากกว่าตนเอง คิดถึงน้ำใจของคนอื่นมากกว่าเงินตรา มีความสัตย์ซื่อในการประกอบอาชีพ รักษาไว้ซึ่งจรรยาบรรณของธุรกิจ"

Job location: Bang Kapi
Head office: 348, Ramkhamhaeng Road
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