Job Description Internal Controls Manager (Pattaya, Thailand | Manufacturing)
N nOur client is a globalmanufacturing company looking for an experienced Internal Controls & Compliance Manager for its sizeable operation in Thailand. The position will help strengthen financial governance, assess business processes and ensure that control issues are resolved effectively.
N n The position is based in Pattaya, Thailand and is open to both local and expatriate candidates.
N n Key Responsibilities
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- Partner with senior leaders across finance, operations, procurement and supply chain to strengthen governance and accountability. N
- Review controls across expenditure, inventory, company assets and other financially significant activities. N
- Assess business processes, identify control weaknesses and recommend practical improvements. N
- Coordinate the site’s preparation for reviews conducted by corporate assurance teams and external auditors. N
- Manage audit requests and work with process owners to ensure identified issues are properly addressed. N




- Monitor remediation plans and provide management with explicit updates on outstanding risks and progress. N
- Review system access, approval limits and the separation of responsibilities across key processes. N
- Ensure important procedures are clearly documented, communicated and consistently followed. N
- Support compliance withapplicable local regulations and investment-incentive requirements. N
- Promote stronger control awareness through regular engagement with teams across the organisation. N

n n Key Requirements
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- Strong experiencein internal audit, internal controls, risk assurance or a related area. N
- Strong understanding ofSOX requirements and established internal-control frameworks. N
- Proven ability to manage reviews independently and drive remediation across different functions. N
- Experience within manufacturing or another operationally complex, asset-intensive environme

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