PRTR is working with a Japanese auto leasing company to fill the role of Internal Control Assistant Manager. We are looking for a qualified candidate who is a good initiator with a background in leasing, hire-purchase, insurance, or banking business to support the company expansion. 

Responsibilities: 

• Reviewing existing operational controls and make any necessary revisions
• Conducting risk assessments and reporting risk management issues in order to improve the organization's operations.
• Reporting risk management issues and internal controls deficiencies found to the Internal Control Manager 
• Developing company rules, procedures, and work manuals.
• Developing an effective compliance-training program for new and existing employees.
• Following up on, and evaluating company-level controls, and submitting reports to management.
• Evaluating regulatory compliance programs.
• Collaborating with all departments to develop a new process for services.
• Visiting branches in the Bangkok area in order to monitor and observe operational efficiency.

Qualifications: 

• Thai nationality. Male or female. Aged 30-40 years old. 
• Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Laws, or related fields.
• A minimum of 5 years of experience in Internal Control functions.
• Knowledge in operational control and risk mitigation.
• Experience working in the leasing, hire-purchase, insurance, banking, or financial services sector is a must.
• Able to communicate in English.
• Ability to work independently, detail-oriented, with strong communication skills.
• Able to travel to branches from time to time.

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.