Senior Finance Controller

Company Details

We make it fly

Job Description:

Internal Controls Implementation:

  • Ensure alignment of local Internal Control practices with Group standards, expectations and priorities or risks.
  • Cascade the Internal Financial Controls Standards in Thailand & Vietnam for the Finance Team.
  • Support documentation of Internal Financial Controls for Thailand & Vietnam.

Internal Control Improvement:

  • Support the Finance function in the monitoring and progress of action plans related to audit recommendations (internal or external audits, Fit-Checks or Compliance Verification Visits).
  • Support entities in Thailand & Vietnam in their Internal Controls improvement plan
  • Ensure timely implementation of Finance Compliance roadmap for Thailand & Vietnam

Enhancement on Financial Reporting:

  • Automation and improve on the financial reporting structure

Projects implementation

  • Assist on the projects implementation


  • Assist on any ad hoc matters
  • This position is 1 year contract.
  • This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

Tagged as: external audits, fit-checks or compliance verification visits

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