Save Job Back to Search Job Description Summary Similar JobsDrive governance in a fast-growing global environmentHigh-impact role with exposure to senior leadershipAbout Our ClientThis organization is a global leader in delivering advanced design, manufacturing, and supply chain solutions for top-tier brands across industries such as aerospace, healthcare, energy, and technology.Job DescriptionEstablish and maintain strong internal control frameworks across financial and operational processesEnsure key processes are well-defined, documented, and consistently followed by stakeholdersMonitor segregation of duties and authority levels to ensure alignment with governance policiesPromote awareness of risk management practices through training and cross-functional engagementCoordinate closely with internal audit teams and business leaders to proactively assess and mitigate risksOversee compliance with tax regulations, transfer pricing, and local statutory requirementsAct as the main point of contact for both internal and external audit activitiesDrive timely resolution of audit findings and ensure corrective actions are effectively implementedEvaluate supplier onboarding, procurement practices, and major spending processes to reduce fraud riskSupervise inventory and asset verification processes, ensuring proper documentation and controlsTrack financial impact areas such as scrap and waste to ensure accurate reporting and recovery optimizationThe Successful ApplicantA successful Manager, Internal Controls & Compliance should have:Degree in accounting, finance, or a related discipline; professional certification (e.g., CPA/CA) is advantageousProven experience in internal audit, compliance, or controls, with several years in a leadership capacityStrong understanding of frameworks such as SOX and COSOFamiliarity with ERP systems (e.g., SAP, Hyperion) and ability to analyze system-generated dataDemonstrated ability to lead cross-functional initiatives and manage complex projectsInfluential leadership style with capability to drive alignment across departmentsStrong attention to detail with an emphasis on accuracy, governance, and data reliabilityAbility to provide insightful recommendations to senior stakeholdersWhat's on OfferCompetitive salary ranging from THB 1440000 to THB 2400000 per annum.Permanent position within a reputable industrial/manufacturing organisation.Opportunities for professional growth and development.Comprehensive benefits package.Work in a structured and collaborative environment in Chonburi.This is an exciting opportunity for a skilled professional to take on a key role in internal controls and compliance. If you are ready to make an impact, we encourage you to apply today!ContactPick KruawanQuote job refJN-062026-7043182Phone number+6620125004Job summarySectorFinance & AccountingSpecialisationInternal ControlWhat is your area of specialisation?Industrial / ManufacturingLocationInternationalContract TypePermanentConsultant namePick KruawanConsultant phone+6620125004Job ReferenceJN-062026-7043182
