Internal Control Manager

Sonepar Thailand is the largest national B-to-B distributor of electrical, industrial automation and oil and gas products, services and related solutions. We are a proud member of the Sonepar Group, the world’s leader in its market.We started our adventure in Thailand in 1994 under the brand DEP Engineering , providing a broad range of electrical products including switchgear, distribution cabinets, cables, wires and lighting, In 2012, DEP Engineering joined Sonepar to continue its development and benefit from the knowledge and the expertise of by the world’s leader. Through this partnership we became one of Thailand’s top electrical products supply firms. In 2014, ETS-Oakwell, an oil and gas specialist in electrical product and solution, founded in 2001, also joined Sonepar and brought its expertise in this highly specialized industry vertical. In 2020, together with Cable Solutions (Thailand), a specialized distributor of cables for residential, commercial and industrial projects, these three companies decided to combine forces and operate as one, Underthe brand Sonepar Thailand.

To explore and learn more about Sonepar Thailand, please visit www.soneparthailand.com

MAIN RESPONSIBILITY 

• Work with the business to promote a culture of Risk awareness and control and to ensure consistency of practice and approach throughout Sonepar operating companies in Thailand base.
• Develop a framework and process for ongoing Design and Operational Effectiveness testing of key controls
• Assist Financial Director to perform an annual assessment of internal control program launched by Group.
• Responsible for annual assessment and test of BPO.
• Assist Financial Director to support annual audit by internal auditor.
• Follow up the issues/action plans raised by internal auditor.
• Being Thailand Compliance Champion and related tasks.
• Review and develop local SOP to be aligned with Group policies/procedures.
• Perform all activities of internal control operations i.e.
  o Review exception reports of vendor master, customer master, item master, and sales orders.
  o Perform third party due diligence for vendor and customer.
  o Review purchasing and T&E transactions to be in line with procedures/policies.
  o Perform auditing for cycle count inventory.
• Organize training or prepare materials to communicate and educate employee.

Qualifications:

• Bachelor degree in Accounting, Finance, or related fields or higher education and having internal audit certification(preferable).
• 4-7 year relevant experience in internal/external audit
• Having experience working with MNC.
• Strong knowledge of auditing principles, techniques, standards, and risk management
• Computer skills, especially with MS Excel and Word
• Ability to work effectively under stressful conditions and multi-task
• Ability to work independently and collaboratively in a team environment

• Effective written and verbal communication abilities

We are interested in knowing more about you! Start an exciting career and enjoy a number of employee benefits by applying online. Sonepar Thailand thanks all applicants, only those individuals selected for an interview will be contacted. 

More information on Sonepar Thailand:

Website: www.soneparthailand.com