Internal Control
Seeking a skilled and experienced, strong analytical Internal Control to join our team.
Your new company
Our client is a globally renowned retail brand. Seeking an Internal Control to join their finance team. This role is responsible for ensuring the integrity of internal processes, identifying financial and operational risks, and enhancing internal control frameworks across business functions.
Your new role
As an Internal Control, you will be responsible for designing, implementing, and maintaining a robust internal control framework tailored to both global standards and local business needs.
- Perform regular internal control reviews at store and office levels, including ad hoc assignments.
- Conduct testing on internal control self-assessment questionnaires.
- Conduct monthly data analytics on high-risk transactions and compliance areas to ensure integrity and transparency.
- Ensuring clear communication and adoption of regional procedures across functions.
- Develop and implement local procedures aligned with global/internal guidelines.
- Support operational teams in adapting and applying procedures within the local business context.
- Deliver training sessions for operational teams and new joiners.
- Collaborate actively with internal and external auditors.
- Monitor and assess compliance risks within a multicultural operating environment.
- Track audit recommendations and ensure timely resolution of identified risks and control gaps.
- Maintain and follow up on tools and checklists to evaluate control effectiveness.
- Participate in physical inventory counts to verify adherence to internal control policies.
What you'll need to succeed
- At least 5 years of experience in internal control, audit, or compliance within a multinational organisation or Big 4 accounting firm.
- CIA or other relevant certifications are a plus.
- Strong understanding of internal control frameworks, risk management and control design.
- Proficiency in leveraging systems and technology to improve control effectiveness and efficiency.
- Strong analytical and problem-solving skills, with the ability to assess risks and provide improvement recommendations.
- Experience using data analytics to drive insights and optimise control processes.
- Agile and adaptable in a fast-paced, evolving environment.
- Fluent in English.
What you'll get in return
- Competitive salary and benefit package.
- Be part of an innovative team in a global organisation recognised for its high-quality standards.
- An excellent opportunity to contribute to a company that values excellence, precision, and long-term sustainability in all aspects of its operations.
What you need to do now
Click 'apply now' if you are interested in this role. For further details or a confidential discussion on other opportunities for accountancy and finance, please contact Thanyarat Wacharasom at Hays on +66985529531 or thanyarat.wacharasom@hays.co.th
Summary
- Job Type
- Permanent
- Industry
- Retail & Consumer Goods
- Location
- Bangkok - Lumphini
- Specialism
- Accountancy and Finance
- Ref:
- 1276039
- Closing date
- 10 Jul 2025
Talk to a consultant
Talk to Thanyarat Wacharasom, the specialist consultant managing this position, located in Bangkok
No. 8 T-One Building, 22nd Floor, Unit 2202,, Soi Sukhumvit 40, Sukhumvit Road, Phra Khanong Sub-district,
Telephone: +6624606941
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