Job Highlight ¬Opportunity to work in big and growing company in this industry ¬Opportunity to work in the company which provide a good benefit ¬Opportunity to contribute to your skill as internal control Work outline: In charge of internal control process

About the Benefit Salary: 40,000 – 70,000 THB ☒Social Insurance ☒Accidental and Health insurance OPD/IPD ☒Provident Fund ☒Annual Health Check ☒Monetary assistance ☒Uniform ☒Bus service ☒ Lunch Allowance ☒OT Allowance ☒Business Trip Allowance ☒ Bonus depends on corporate profit and individual achievement

About the company Business Type: Manufacturing Products: Gem, Jewel

• Ensure company's efficient and effective of Internal Control Framework (ICF)
• Collaborate with related parties in the developing/updating the Company's ICF
• Maintain and monitor controls assessment in BWise system (Based on group instructions)
• Support control performer/reviewer perform control assessment in BWise to achieve time line target.
• Performing independent reviews on Control assessment in BWise that performed by owners
• Assisting in the timely identify gaps, remediation of any open deficiencies and report to management
• Ensuring that the information being completed in ICF matrix is complete, accurate and carried out in a timely manner
• Assisting in ICF/Internal control training on a regular basis
• Liaise with operations, accounting and internal control to secure and efficient and effective compliance environment
• Proactively identify other improvement areas of control business and changes in the business environment and assess their impact on the business control environment
• Develop/maintain finance policies and procedures, and ensure the implementation and monitor compliance including being as an instructor for training to all related staffs
• Undertake special projects to identify opportunities for process of excellence, standardization and automation, with an eventual view to strengthen internal controls whist reducing inefficiency, inaccuracy and overall workload
• Support the location management teams for operational and finance audits by assisting in the preparation, liaising with external auditors, consultants (if required), and follow up the addressing of deficiencies.
• Provide compliance opinions and advice to the operation
• Respond to ad-hoc requests/ special projects related to Internal Control process.
• Workplace Area: Praves, Kingkaew
• Working Hour: 8.00 – 17.30 (Mon – Fri)

• Thai nationality, Male/Female, age between 28-35 years old
• Bachelor's Degree in Accounting, Finance, Business Administration or related field.
• At least 5 years of work experience with a multinational corporation in auditing, accounting, internal audit, internal control or compliance
• Experience of working in manufacturing environment is a must
• At least "Fluent" in written, speaking, listening skills, with a strong command of English.
• Strong time management, planning, prioritize and delegate work, teamwork, problem-solving, multitasking, presenting and decision-making
• Self-confident, able to think creatively, and a thirst for knowledge
• Good business and common sense
• Initiative and commitment for results
• Proficient in Computer skills such as Microsoft Office (Word, Excel, Power Point, Visio). Especially in PowerPoint
• English: Business level