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Internal Controls Coordinator

This job posting is no longer active.

Location: Rayong, 21, Thailand
Date Posted: Jan 30, 2020

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Job Description


Job Duties:

  • Perform SOX testing and audits (internal & externals)
  • Validate systems access for legal entities under the ICC responsibility to ensure there are no conflicts according to SOX
  • Work with control owners to make sure that controls are valid and up to date
  • Coordinate with the issue owners for on-time completion of internal controls activities
  • Coordinate the Compliance Council with participation from Facility top management team
  • Assist in communicate of policies and procedures to ensure relevant functions are in compliance
  • Perform related duties as assigned and assist in other departmental areas, as required


Required Qualifications:
  • Bachelor's degree or equivalent experience of Accounting.
  • Experience in administrator internal control, SOX or internal/External Audit will be advantage.
  • Strong problem-solving skill, analysis, diagnostic and judgment skills.
  • Good interpersonal and teamwork skills.
  • Good command communication in English and computer skills
  • Able to travel for working and training in domestics and oversea.

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Job Info

Jan 30, 2020