Internal Control Officer / Corporate Planning Officer

Detail posisi

Kewajiban

• Leading and conducting internal audit and internal control related activities.
• Leading a discussion about company policy and strategy and conducting related activities.
• Support other team members' tasks.
• Special assignment from Managements. (Upon request)
• Leading and Training
• Leading and training the team members to improve CSR, compliance, internal audit, and internal control know-how.
• Leading and training all employees to make them know CSR, compliance, internal audit, and internal control.
• Participate and coordinate CSR committee.
• Audit the JSOX and internal control as an internal auditor and coordinate with external audit.
• Conduct activities for Legal compliance, IT policy, digitalization and other company regulations, policy, and strategy.
• Promote ethic survey and improve ethic survey score.
• Set internal control system and perform internal audit.
• Build up risk management system.
• Conduct other activities related to CSR, compliance, audit etc.
• Support other team members' tasks as needed.
• If there are any assignments such as litigation, task force, cost reduction, urgent research and so on occurred, handle the job in accordance with the order from Managements.
• Strictly comply with law, company's policies, rules, and regulations such as ethics and SHE regulations.
• Comply and collaborate operating procedure and the Company' Standards System such as ISO9001, ISO14001, PSM, ECO Factory, Energy Management System and 5S.
• Responsible and collaborate by understanding roles and responsibilities in every company's activity and strictly follow SHE&Q Minimum Expectation.

Kualifikasi

• Bachelor’s or Master’s Degree major Business, Accounting, Finance, Legal, etc.
• At least 3 years working experience in related fields.
• CSR, compliance, audit experience is preferable.
• Well communication and coordination, good hospitality.
• Fluent speaking both in English and Thai.
• Microsoft Office, tableau skill.