Internal Control Lead

  • Full-time

Job Description

  • Maintain compliance to control framework
  • Perform selected reviews for the Company
  • Coordinate annual fixed asset counts & fixed assets write off by the entities
  • Develop and maintain instructions for different processes
  • Track and follow up with management on the agreed action plans arising from Internal Audit
  • Review & Analyse expenses including highlighting on any significant spend
  • Review AR & collections
  • Ensure reasonable & accurate reporting
  • Coordinating & reviewing Fixed assets write off
  • Analyse issues and risks that require additional investigation
  • Executes ad-hoc analyses based on business needs and/or requests

Qualifications

  • University degree
  • Minimum of 3 years of Internal Control experience of other related
  • Good in analytical skills
  • Strong interpersonal and communication skills
  • Good knowledge of MS Office, Excel and HR tools
  • Good team player and keen learner
  • Proven experience in stakeholder management
  • Good knowledge of English

Additional Information

For more than 265 years, we have been inspired by the belief that it’s amazing what can happen over a cup of coffee.

Today our coffee & tea portfolio is available in over 140 countries around the world through iconic household names including: Jacobs, Tassimo, Moccona, Senseo, L’OR, Douwe Egberts, Super, Kenco, Pilao & Gevalia.

JDE Factory in Thailand is one of our JDE family worldwide, located in Gateway City Industrial park, Chachoengsao. We are now expanding our business and looking for the right candidate to join this challenge and fast growing business environment.

Privacy Policy