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  • Job reference: RMS0118194

Senior Specialist, Business Risk Management(Thai only)

  • Sector: Commercial
  • Location: Thailand, Rayong
  • Job type: Permanent
  • Date posted: 08/02/2013
  • Time left:
    d h m s
    (15/02/13)
This vacancy has now expired.
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The Role:
Business process Operational and accounting controls review
1. perform planning for business process
2. review document and process during the audit field work.
3. prepare corrective action, and report to related management.
4. Coach, conduct interview, provide training to assistance.

Dealer Compliance review
1. Evaluate and report dealer performance to management level.
2. Understand dealership accounting methods.
3. Coach and provide training to complete assignment.
4. Maintain the Audit Working paper.

General Contral Implementationa nd on-going supports.
1. perform planning for internal controls program
2. understand policy and assist team to complete requirement.
3. Proactive update the work status
4. Identified weak point, and able to recommend the solution.

Others
1. Maintain quality of BRM system
2. coordinate with Internal Controal Rep and BRM Team for process improvement.
3. Interact and support Global Audit team.
4. Able to perform special review as assigned by Supervisor.

Desirable Skills / Qualifications:
Accounting or related field (CPA, CIA, CISA would be preferalbe)
2-3 years audit experience including manufacturing company
Good knowledge for Accounting and Auditting Standard, IFRS, Corporate Income Tax, Customs and BOI.
Strong Interpersonal Skill
Fluent in Both spoken and written English.
Computer Literate.
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