Internal Control (Automotive / Rojana)

Detail

【Position Objective】
Responsible for designing, evaluating, and monitoring the organization's internal control systems to ensure that operational processes and financial reporting are accurate, transparent, and effective, while remaining in compliance with company policies, laws, and good corporate governance principles.

【Qualification】
Applicant Qualifications :
1. Education: Bachelor’s degree or higher in Accounting, Finance, Business Administration, Economics, Law, or a related field.
2. Knowledge of control systems: Understanding of principles regarding Internal Control, Enterprise Risk Management, and the COSO Framework.
3. Coordination: Possesses effective communication, presentation, and coordination skills when interacting with executives, process owners, internal auditors, external auditors, and the parent company.
4. Language: Proficient in English communication and report writing; Japanese language proficiency is an advantage.

Special qualifications considered :
- Experience in internal control, internal audit, risk management, corporate governance, or auditing.
- Understanding of key processes such as finance and accounting, procurement, sales, inventory, fixed assets, payroll, and information systems
- Hold a relevant professional certification or be currently pursuing one (e.g., CIA, CPA, CISA, CRMA, or equivalent).

【Allowance & Benefit】
- Overtime pay provided.
- Social security.
- Group insurance.
- Provident fund.
- Annual health checkup.
- bonus 2.3month

【Working Hour】
Monday - Friday, 8:00 - 17:40.