APAC Internal Control

Thai Union Group PCL Position: APAC Internal Control Level: Deputy Department ManagerWork location:BangkokTo provide assurance that the company objectives have been achieved in the critical areas of operations, financial reporting as well as fraud prevention for APAC entitiesResponsibilityDesigns the controls with process owner, to keep completeness, accuracy and segregation of duties etc.Perform control testing as well as detect exceptional transactions in SAP on regular basisRecommend for preventive/detective/corrective action to close the gap and process risks through supporting the developing of policy and procedureFollow up action plan and monitor key risks to ensure they are properly mitigatedImplement internal control self-assessment to entitiesSupport to drive success of the automate exceptional and control detection system projectProvide education and advice to control champions regarding internal control, tools and templates.QualificationBachelor Degree in Business or strong analytical related fields i.e. Accounting, management, economics, engineer.Knowledge in risk management, internal control5+ years of experience in internal control or business improvement or enterprise risk management, or internal audit or accountingExperience in project management and workshop facilitationExperience and knowledge in food industry or manufacturingFluent in English CommunicationRemarkWork location base at Thai Union’s corporate office – SM Tower, Bangkok. Direction to work location: Map For any further discussion, please send you inquiry to careers@thaiunion.com