JOB DETAILS

JOB DETAIL

Job description
• Organize overall Compliance management & Risk Management
• Lead internal audits for affiliates in Thailand to assure complied and efficient business
• process
• Conduct company strategic activities with compliance, audit, legal knowledge
Develop, lead, and conduct compliance activities with audit and legal expertise
• Prepare and maintain company documents and guidelines
• Risk management and reporting activities i.e., risk control, BCP, self-audit, Sox
• Conduce compliance training and activities for employees
• CSR activities
• Ad-hoc work assigned by GM
Conducting internal audits for affiliates in Thailand as a lead role
• Set up audit process for FTC and other affiliates in Thailand in cooperation with FEC
HQ and FTC related Dept (HR, Compliance, Accounting, Finance, Costing)
• Conduct an annual plan, fieldwork, closure report, and follow-up activity in a
proactive manner
• Constructive advice to affiliates in Thailand to improve work procedures
Conducting regional Headquarter transformation following the instruction of GM
• Implement and maintain the right and standardized process, and guidelines with
• compliance - mainly compliance, Audit, legal
• Back-up of a critical operation, SSC set-up preparation
• Other activities assigned by GM

REQUIRED WORK EXPERIENCE

• Male or female, age 35-45 years old
• Bachelor's degree in accounting, law or equivalent
• Studying experience of CIA, CFE/CPIAT or another finance/HR/legal certificate – preferred
• 5 years' experience in audit, compliance, legal, and regulation
• 3 years' experience in people management
• Project management in excellence as a leadership position
• International companies or audit farm is a big plus
• Accounting background is a big plus