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MISSION:  
 Internal Control process is one of the Group risk control systems.  In this context as an internal controller, you will develop your expertise to support the local teams while ensuring the effectiveness and efficiency of the internal control system within your scope of responsibility. Your missions will be as follows 

Ensure that the Group’s Internal Control guidelines are rolled out and implemented. 

Constantly ensure that the system is adequately organized to manage risks within the scope of responsibility.  

Drive result improvement by leading process enhancement through continuous improvement and operational support. 

Animate the progress and the operational excellence approach 

Support the operational teams to guarantee the performance (through diagnostic, expertise, recommendations, action plans, training, …) 

You will closely work with: 

Operational managers in different activities within your scope of responsibility: industrial, commercial, supporting functions (Finance, SP, Logistics, etc.) 

Local management teams  

Internal Controllers in the network: regional and Group 

KEY EXPECTED ACHIEVEMENTS 

Control 

Implement the internal control system to reduce risks to an acceptable level 

Work with the operational teams to help them understand the risks and control requirements. 

Support the operational teams in designing corrective actions to cover non-conforming items and follow-up 

Analyze the internal control results 

Ensure timeline and quality of data (mapping, self-assessment, tests) for the internal control process 

Results (mapping, self-assessment, tests) are auditable by internal or external auditors 

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Continuous Improvement: 

Identifies further improvement areas and supports operational teams 

WHAT ARE WE LOOKING FOR: The candidate must have proven records illustrating her/his capacity to 

Educational background (Finance / Accounting) is compulsory 

Experience in Internal Control, Business Controller

Experience in external audit is a plus 

Collaborate across teams from different domains 

Think logically and holistically  

Solve problems based on proven facts 

Be ready to make decisions and take risks 

Communicate well with various stakeholders  

Be at ease with details and data 

Express in English (proven B2 level, at least) 

Prioritize and organize his/her work autonomously  

Bangkok Office : The 9th Tower (MRT Rama 9)
Hybrid Working Policy