PRTR Recruitment and Outsourcing

Senior Internal Control for Internet Platform

PRTR Recruitment and Outsourcing
THB 55,000 - THB 70,000 /เดือน
ลงประกาศเมื่อ 2-May-21

Senior Internal Control for Internet Platform

PRTR Recruitment and Outsourcing


  • MRT Thailand Cultural Centre
  • SOX Knowledge
  • Internal Audit, Process Improvement


Our client is a leading business in the online platform.

Location: MRT Thailand Cultural Centre
Salary: 40,000 - 65,000 THB/Month

Roles and Responsibilities
  • Collaborating with process owners, control owners, and IT owners, ensuring proper documentation of all policies and procedures applicable to the key controls of significant processes.
  • Identifying key controls and then developing/updating work programs for testing of these key controls.
  • Interacting directly with internal process owners, external auditors, and management to ensure an effective control environment.
  • Identifying, evaluating, documenting, and monitoring the remediation of control deficiencies.
  • Communicating to the process owners, IT owner, and SOX management any control deficiencies and provide recommendations for remediation.
  • Coordinating with SOX testing both internally with process owners and externally with auditors to ensure compliance. Provide direct assistance, as needed (e.g. key reports testing, walk-through).
  • Actively participating in implementing and launching systems to further automate processes for efficiencies and effectiveness while enhancing internal controls.
  • Handling cross-training with other finance/operation functions and ability to act as backup support within the department and corporate service group.
  • Assisting in special finance-related projects as requested.
  • Male/Female, Aged 26 – 30 years old, BS/MS in Accounting or CPA preferred.
  • 3 years of relevant working experience, public accounting experience desired.
  • Must have SOX knowledge/experience.
  • Proven ability to work cross-functionally and influence the organization to accomplish goals.
  • Collaborative and team player; focused, passionate, with the ability to inspire confidence in employees and senior management.
  • Willingness and ability to adapt to new circumstances, information, and challenges.
  • Good communication skills in written and spoken English.
  • Working Hour: Monday – Friday: 10.00 AM – 07.00 PM.




More than just a recruitment company. At PRTR, we have been a part of our customers’ success for 27 years as their total HR solutions partner. With 450 dedicated professionals and over 11,000 outsourced staff, we are here to be Your Partner In People because PRTR believes in the power of people.


ธุรกิจการจัดการทรัพยากรบุคคล ธุรกิจที่ปรึกษาทรัพยากรบุคคล
สวัสดิการและสิ่งจูงใจอื่น ๆ
Life insurance, Medical insurance, Performance bonus, Five-day work week