Location: Wattana
Salary: Negotiable
Reference: JTH300003001473454
Contact Name: 101DB
Contact Email:
Job Published: September 18, 2017 16:24

Job Description

Company Background:

Our client is a leading research based pharmaceutical company in Thailand. It specialises in products concerning cardiovascular medicine, oncology, osteoporosis and diseases of the central nervous system. The company is now seeking a suitable candidate for the position of Control and Compliance Specialist.

Job Description:

  • Supporting global finance process improvement initiatives and sharing leading practices.
  • Establishing an efficient and effective control environment.
  • Improving the control environment continuously and embedding relevant controls.
  • Challenging the status quo, making fact based recommendations.
  • Ensuring compliance with global policies.
  • Coordinating with Divisional Finance on operational matters.
  • Reporting on performance metrics according to Group/Division standards
  • Liaising with stakeholders, including CFOs, internal and external auditors and Corporate Financial Control (CFC).
  • Harmonizing finance control processes across internal customers.
  • Ensuring compliance with local requirements.
  • Raising awareness of key risks and risk response in the organization.
  • Coaching and strengthening internal control skills within the organization.
  • Monitoring compliance with business ethics and detecting and reporting possible violations.
  • Preparing for and supporting local and divisional finance with audits.
  • Supporting and assisting auditors.
  • Defining and tracking action items, including the accurate and timely resolution of agreed actions.
  • Providing and initiating training on compliance requirements to control owners.
  • Ensuring periodical changes regarding compliance requirements are kept up-to-date.


  • Male or female, Thai national, aged 30 – 38 years old.
  • Bachelor’s degree or higher in Finance, Accounting or a related field.
  • 3-5 years of FRA and compliance experience.
  • Prior experience in accounting, IFRS, SOX and ICFR.
  • Previous Internal Audit experience in a multinational environment is preferred.
  • Demonstrated ability to work effectively in a multinational, matrix organization.
  • SAP knowledge.
  • Strong written and oral English communication skills.
  • Able to travel to Malaysia as required.