The Role:
Job Responsibilities;
* Responsible for the effectiveness and efficiency of the internal control system within the scope of responsibility.
* To ensure that the Group's Internal Control guidelines are rolled out and implemented.
* Be constantly ensured that the system is adequately organized to manage risks within the scope of responsibility.
* Be a driving force for the system's development.
* Reports functionally to the internal controller of the Zone or of the Group.
* To ensure that the implemented internal control system is designed to reduce risks to an acceptable level.
* To ensure non-conforming items are covered by corrective actions.
* To ensure that internal control results are regularly analyzed with operating teams, action plans are followed up.
* To ensure that results (mapping, self-assessment, tests) are auditable by internal or external auditors.
Qualification:
* 7-10 years experienced in Internal Control, Business Analyst/Prefer background from Big Audit Firm/
* Good in English/International Environment Background/Mobility about 5-10% (TH and aboard)
* Great interpersonal skills and ability to confidently interact within a multi-disciplined finance organization / and with other relevant stakeholders
* Ability to independently drive work forward and navigate in an ambiguous environment
* Analytical and good problem-solving skills
About Fircroft:
Fircroft has been placing people in specialist technical industries for approaching half a century, focusing on mid to senior level engineers for contract and permanent roles worldwide. By applying for this job you give consent for Fircroft to contact you, via email & telephone, to discuss your application along with future positions and Fircroft's services.
Fircroft is registered as a Data Controller with the Information Commissioner as required under the General Data Protection Regulation 2016/679. Fircroft will only process your personal data for the specific purposes of managing your application.