Specialist, Internal Controls over Financial Reporting (ICFR)

True Corporation Public Company Limited (Bangkok, Bangkok City, Thailand)

Bangkok, Thailand

True Corporation Public Company Limited was created from the merger of two Thai organizations with solid foundations: True Corporation Public Company Limited and Total Access Communication Public Company Limited. There is a strong commitment to serving all Thai people and new customers in the region by upgrading networks and digital services to improve quality of life, and sustainable living, and create opportunities for inclusive prosperity. Telecom-Tech Company under the name of True Corporation Public Company Limited, we aims to develop various services to connect consumers and Thai businesses to become a force to drive Thailand’s digital economy. Both businesses and consumers will benefit from the new company’s potential that helps attract world-class talented people including investing in infrastructure and startups. The combined potential of the new company will help drive Thailand’s digital agenda forward in leaps and bounds towards becoming a regional technology center that is also recognized globally. From developing and creating new services that had never happened before, such as telemedicine, virtual world technology, including AV and VR, smart cars, and smart homes, we will foster an environment ripe for innovation across various sectors. This integration of cutting-edge technology into everyday life will not just revolutionize convenience but also enhance accessibility and efficiency in numerous aspects. It's a journey into the future where the boundaries between the physical and digital realms blur, offering unprecedented opportunities for progress and transformation in Thailand's technological landscape.

About this position

The Specialist, Internal Controls over Financial Reporting (ICFR) is responsible for coordinating ICFR activities, managing the Authority Matrix, and overseeing risk management processes within the organization.

Responsibilities

• Coordinate/Facilitate with ICFR (Internal Control over Financial Reporting) Process Owners, Control Owners and Control Performers to ensure achievement of ICFR activities
• Review ICFR tester working papers
• Ensure ICFR Risk coverage, maintain and update ICFR controls together with Control Owners and Control Performers
• Update ICFR status and ICFR Control test result to CFO and Audit Committee regularly
• Ensure proper Delegation of Authority mainly via Company Authority Matrix (CAI) of True group (True & subsidiaries)
• Update Company Authority Matrix of True group (True & subsidiaries) whenever required
• Communicate Authority Matrix changes to all employees
• Verify approval process to ensure compliance with Company Authority Matrix
• Provide consultation to all concerned parties regarding Company Authority Matrix issues
• Coordinate with all FGMs under CFO1 in order to assess and manage risks according to True Risk Management Policy/Manual
• Analyze, evaluate and consolidate results of risk management
• Update Risk Profile and endorse with CFO1
• Submit updated risks to ERM team every quarter and join risk sessions

Requirements

• Master’s degree within finance, business admin. (MBA), accounting, auditing or equivalent
• At least 5 years of experience in audit & assurance, accounting, finance, preferable in a large international company, public company, or consulting firm whether in the telecommunication industry or similar
• Strong communication skills with proven ability to interact effectively across all organizational levels including with senior management
• Good knowledge of corporate governance, risk management, Internal Control, Auditing/Assurance, Accounting, IT & Security and process improvement
• CPA, CISA or CIA is a plus but not mandatory.
• Good command of written and spoken English language
• Business understanding in telecommunications and other core businesses of the Company such as digital, broadband, TV and content businesses is an advantage