Internal Control (J-Sox) Supervisor / Manager

Nitto Denko Material (Thailand) Co.,Ltd.

Electronic

02/12/2025•

Less Competitive Jobs

See Reviews Apply Now

View this job in new tab

Basic Requirements

Full Time

2 Year

Central Region

Bachelor's Degree

25,000 - 60,000 baht/month

Responsibilities

Job Descriptions:

Independently drive the expansion, maintenance, further development and updating company’s internal control system and the associated documentation.

Actively monitor and review internal control system, including compliance and elimination of deviations.

Coordinate and execute the annual assessment conducted by Nitto Group to ensure consideration and resolution of all relevant risks and audit findings.

Work collaboratively with process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action to have adequate controls in place.

Represent the point of contact for topics related to internal control.

Deliver adequate and timely reporting on internal control and control deficiencies to ensure appropriate communication, documentation, escalation to senior management and internal control committee.

Requirements

Qualifications:

Bachelor’s or Master’s degree in finance, accounting, or business administration.

2+ years in a similar position.

CIA certification is a plus.

Fluent in English. Japanese language skill is an advantage.

Solid understanding and experience with internal control frameworks (J-Sox is a plus) and financial reporting processes.

Strong analytical skills include the ability to spot, assess and address risk, materiality and interdependencies and translate it into impact analysis for the financial reporting and recommendations for improvement.

Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail.

Strong oral and written communication skills, including sound presentational skills.

Adaptable to working in a fast paced, ever-changing environment. Striving for continuous improvement.

Ability to work well independently as well as the ability to work well with stakeholders.

Flexibility in resolving issues and addressing changing priorities.

Welfare and Benefits

Annual Physical Check-up
Attendance allowance
Canteen Services
English-Japanese Language allowance
Life insurance
Meal Allowance
Medical Allowance
Transportation allowance
Staff training and development
Overtime
5-day work week
บริการรถรับส่งพนักงาน
Accident Insurance
Employee's uniform
Funeral payment support
Annual trip or party
Attendance bonus or other special compensation
Annual bonus