Business Control manager
บริษัท ซีเลค เซอร์วิส พาร์ทเนอร์ จำกัด- Liaise with different departments to develop and implement effective internal control policies and procedures to improve internal controls, compliance and efficiency
- Own the design, implementation, documentation, assessment and monitoring internal control framework, including group policies and key risks in order to ensure that company has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations
- Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal audit reports, ensuring the effective implementation of corrective actions.
- Developing and implementing surprise checks (esp. cash count and inventory count), ensuring alignment with organizational objectives and regulatory requirements.
- Conduct fraud investigation or special audit, and risk assessments to identify potential areas of weakness in the organization's internal controls
- Collaborate with other departments to integrate internal controls into business processes and procedures
- •Ensure compliance with laws and regulations that impact the organization's operations
- Monitor and assess the effectiveness of internal controls and make recommendations for improvement
- Develop and provide training to employees on internal control policies and procedures and Group’s requirement
- Work with in-house or outsourced internal auditors as a key contact point to ensure meeting with audit schedule
- Maintain accurate and up-to-date documentation of internal control policies and procedures
- Continuous improvement – identify opportunities for process improvements and recommend changes to reduce business risks
- Commit to join regular loss prevention meetings and co-ordinate with Operations
- Bachelor's degree in accounting, finance, or related field
- 5+ years of experience in internal controls, auditing, or related field; CPA or CIA will be advantage
- Good command of spoken and written English
- Good knowledge of best practices of different procedures (working in Food and Beverage or Retail business of listed companies will be advantage)
- Strong knowledge of accounting principles and financial reporting standards
- Familiarity with laws and regulations that impact the organization's operations
- กองทุนสำรองเลี้ยงชีพ
- การฝึกอบรมและพัฒนาพนักงาน
- ทำงานสัปดาห์ละ 5 วัน
- ประกันชีวิต
- ประกันสังคม
- ประกันสุขภาพ
- โบนัสประจำปี
SSP, the Food Travel Experts, is the leading dedicated operator of food and beverage brands in travel locations worldwide, expertise and operational excellence across the global for more than 60 years. Over 30,000 employees serve millions of consumers every week, over 140 airports and 250 rail stations in over 30 countries around the world. SSP operates a comprehensive portfolio of international, national, local and specialty brands includes Starbucks, Ajisen Ramen, Burger King, Marks & Spencer Simply Food, Itamae Sushi, Caviar House & Prunier, Pizza Hut, Popeyes Chicken & Biscuit and Café Deco.
SSP Thailand had been operating for over twenty years since the winning of its first contract in Bangkok. When the eagerly awaited opening of the new Suvarnabhumi Airport took place in 2006, eightAirports from SSP were among the facilities available.
Brands featured: Burger King, The Pizza Company, Caffè Ritazza, Dairy Queen, Yamagoya, Bill Bentley, Kopi Tiam, Ajisen Ramen, S&P and Yentafo
Becoming an SSP Team Member is an exciting way to meet new people, gain valuable experience, work over a multitude of brands and have fun in the process!