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Internal Control Manager - BTS Asok, THB 150K, Medical Device

  • Location: Bangkok
  • Salary: THB120000 - THB150000 per annum per annum
  • Job Type:Permanent

Posted about 1 month ago

  • Sector: Accounting & Finance
  • Contact: Rapipong Sharmakon
  • Start Date: ASAP
  • Expiry Date: 18 November 2021
  • Job Ref: JN -102021-464627

About Our Client

Our client is a global medical device manufacturing and distributing company based in Tokyo. This role will be reporting SEA CFO sitting abroad and you will strive to ensure the most efficient controls and compliant practices. An ideal candidate must have prior Big4 external audit background with 5 years of corporate experience, preferably manufacturing and sharp eye for details in addition to influencing skills.

Job Description

  • Assist to develop the organization's yearly audit plan
  • Handle audit assignments, review all paperwork and audit reports
  • Review the reports that were prepared by other auditors
  • Initiate different project planning and help to assess risk
  • Develop audit direction for the rest of the auditors in the organization
  • Provide leadership to other auditors on various assigned tasks and ensure satisfactory outcomes
  • Perform different audit tasks which include preparation, paperwork, and other associated reports
  • Help to verify the exactness of different financial situations as they relate to liabilities, assets, expenditures, receipts, and other transactions
  • Take part in the coordination of audit assignments and ensure good interactions with the administrators, staff, external auditors and law enforcement agencies
  • Participate in the development and implementation of policies by providing short and long-term planning
  • Recommend different methods that could help to enhance and improve control procedures
  • Work with the management to resolve issues that may have been identified through audit findings
  • Conduct follow-up on all the different audit assignments given to other auditors
  • Make a research on the latest trends and other issues relating to the industry
  • Guild and advise the team in the organization to ensure that the development and processes adopted are legal, and work to achieve a wide range of organizational goals
  • Ensure proper documentation of the results of the audit evaluations
  • Plan and allocate resources and staff in accordance with their skills and schedules
  • Ensure that audit software is up-to-date
  • Perform other related assignments as assigned by the management.


  • Big 4 and/or internal audit experience is preferred
  • 5+ years of corporate experience in a multinational environment in internal control functions
  • Experience in building and developing an Internal Control framework
  • Experience working with local, regional, and global teams
  • Excellent communication skills and passion to drive changes and deliver results in complex and
  • changing environment
  • Strong analytical skills, judgment to solve complex problems and excellent financial acumen
  • Highly skilled and knowledgeable with ERP and accounting systems

Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.