Senior Accountant (SOX)
เกี่ยวกับตำแหน่งนี้
The Senior Accountant (SOX) will be responsible for managing the SOX 404 program, coordinating with various departments, and ensuring internal controls compliance.
หน้าที่รับผิดชอบ
• Manage SOX 404 program while driving process improvements and managing changes
• Coordinate with Process Leads, Site Leads, IT Governance, Internal and External Auditors, and other critical departments in the support of ongoing and sustained internal controls compliance
• Execute annual SOX 404 assessment by assisting Process Leads on internal controls design and operational effectiveness
• Manage testing of internal controls and assist Process Leads and Site Leads to develop resolutions to remediate any internal controls issues
• Manage changes in internal controls via change request and SOX Certification processes, including researching, designing, communicating, and driving implementation or updates of internal controls
• Establish effective relationships with global business process owners, finance, and IT Governance as well as internal and independent auditors
คุณสมบัติ
• Excellent command of English (Speaking/Presenting, Listening, Reading, and Writing)
• Able to manage projects to meet timelines including managing changes (Project Management)
• Proficiency in Microsoft Office Applications
• Ability to work with great autonomy and with a team
• Continuous improvement mindset
สิทธิประโยชน์
30,000 - 60,000 THB per month
