Senior Risk Management and Internal Control Executive

Reposted 18 Days Ago
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Hua Mak, Bang Kapi, Bangkok, THA
In-Office
Senior level
Food • Retail • Pharmaceutical • Manufacturing
The Role
Lead implementation of the internal control framework across the organization, develop and train on policies and procedures, advise business on control/process improvements, and support risk management committee activities and quarterly risk updates.
Summary Generated by Built In

It's fun to work in a company where people truly BELIEVE in what they are doing!

We're committed to bringing passion and customer focus to the business.

Job Summary

This position will support the Company in terms of leading changes, drive and build awareness of risk and internal control across OSP group companies.

Job Description:

1. Implement Internal Control Framework to all levels of organization to enable the Company accomplishing objectives relating to operations, reporting and compliance e.g., OSP's Minimum Control Standard, Internal Control Adequacy assessment, 7MOI assessment
2. Develop, update, training and support on the new or update of policies/procedures/guideline/WI e.g., Procurement procedure, Finance and Accounting procedure, Schedule of Authority (SoA), Code of Conduct (CoC), Gift and Entertainment, etc.
3. Partner with Business and provide advice/ make recommendation on control/process improvement to ensure that business process and controls are appropriately designed and in place
4. Support on Risk Management Committee and related activities such as quarterly risk progress update with Management team

Qualification:

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

Skills Required

  • Implement internal control framework across organization (e.g., Minimum Control Standard, Internal Control Adequacy, 7MOI assessments).
  • Develop, update, train, and support policies, procedures, guidelines, and work instructions (procurement, finance and accounting, SoA, CoC, gifts and entertainment).
  • Partner with business to provide advice and recommendations on control and process improvements.
  • Support Risk Management Committee activities, including quarterly risk progress updates with management.
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The Company

What We Do

Osotspa Public Company Limited is a Thai consumer goods company established in 1891, originally starting as a pharmacy. It is now a leading producer and distributor of beverages, including energy drinks like M-150 and Shark Energy, as well as personal care and healthcare products. The company operates multiple production facilities in Thailand and Myanmar, focusing on enhancing quality of life for society.

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