Hermes Thailand
Internal Controller
ที่Hermes ThailandInternal Controller
At a glance
Job Category
Finance - Audit and Internal Control
Job Schedule
Full time
Locations
Bangkok - Park Ventures Ecoplex
Legal Employer
SAINT HONORE (BANGKOK) CO., LTD
Posting Date
10/19/2024, 11:28 AM
Details of the job
Roles and Responsibilities
Initiate and manage the yearly internal control road map, aligning with the Group Audit Department and Regional Internal Control as well as adapting with the local context. This road map should be deployed through 3 main chapters:
Communication/ animation/ training
- Communicate and deploy new group/ regional procedures and share good practices.
- Implement local procedures, if necessary, which must be in line with Group / Regional principles
- Support operational teams to implement new procedures and/or adapt to local context.
- Train operational teams and newcomers.
- Actively engage with internal and external auditors.
Risk management
- Follow up on audit/ internal control recommendations to ensure consideration and resolution of all relevant risks and audit findings.
- Update and follow up the tools and check lists implemented to identify any strengths and weakness in the internal control scheme (such as CHIC questionnaires).
- Participate to physical stock takes to ensure group procedures are well respected.
Internal control review and checks
- Participate to monitor and assess the risk of compliance in a multi-cultural environment (anti-corruption laws, data protection, anti-money laundering, etc)
- Conduct and document internal control reviews in stores, in offices and on ad hoc topics.
- Conduct testing on internal control self-assessment questionnaires (CHIC questionnaire).
- Conduct monthly data analysis on sensitive transactions and compliance matters.
Desired Skills and Experience
- 5 years+ from a similar position in a multinational group or delivering similar services via Big 4 accounting firms. Relevant professional certification is a plus (e.g. CIA).
- Solid understanding and experience with internal control frameworks, curious to build knowledge and understand risks and controls.
- Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency.
- Strong analytical skills include the ability to spot, assess and address risk, materiality and interdependencies and translate it into recommendations for improvement.
- Able to use data analytics where possible to enhance and continuously improve the design and operating effectiveness of the controls,
- Strong communication skills in presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail. Engage in timely and effective communication as well as escalation to business process owners and direct reporting manager as required.
- Ability to work well independently as well as the ability to work well with stakeholders
- Adaptable to working in a fast paced, ever-changing environment with flexibility in resolving issues and addressing changing priorities.
- With a positive mindset for collaboration and strive for continuous improvement and optimization.
- Excellent command in English
เงินเดือน
- สามารถต่อรองได้
ประเภทงาน
- งานประจำ
เกี่ยวกับบริษัท
จำนวนพนักงาน:100-500 คน
ประเภทบริษัท:อุตสาหกรรมเสื้อผ้า/สิ่งทอ
ที่ตั้งบริษัท:กรุงเทพ
เว็บไซต์:www.hermesemployeur.com
ก่อตั้งเมื่อปี:n/a
Hermès may be the name of a company, but it is above all the name of a family who, for nearly two centuries, has been shaping the history of a Parisian house based on expertise and quality, tradition and innovation. A harness maker then a saddler, Hermes now channels its creativity through 15 méti ... อ่านต่อ
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ที่ WorkVenture เราให้มูลเชิงเกี่ยวกับบริษัท Hermes Thailand โดยมีข้อมูลที่เกี่ยวข้อง ตั้งแต่ภาพบรรยากาศการทำงาน รูปถ่ายของทีมงาน ไปจนถึงรีวิวเชิงลึกของการทำงานที่นั่น ซึ่งข้อมูลทุกอย่างบนหน้าของบริษัท Hermes Thailand มีพนักงานที่กำลังทำงานที่บริษัท Hermes Thailand หรือเคยทำงานที่นั่นจริงๆ เป็นคนให้ข้อมูลจริงสมัครงาน ศรีประสิทธ์สมัครงาน อิตัลไทยวิศวกรรมสมัครงาน อินโนวิชั่นสมัครงาน เอเชียคลีน