Partnering with the business to ensure GCS compliance and efficient processes, independently assessing control effectiveness and providing recommendations, and, conducting relevant coaching/training as necessary.
Being a Subject Matter Expert on the monitoring, information, and communication element of GCS.
Owning control processes over the segregation of duties, idM/GRC systems (user access system), and configurable/application controls.
Qualifications and Experience:
Bachelor in Accounting & Auditing and an MBA in a related field.
8-10 years work experience in finance, at least 50% of which covers COSO/ SOX implementation and testing, process improvement, and audits.
Excellent communication and persuasion skills.
Excellent command of spoken and written English.
PC literacy in Microsoft Office (Excel, Word, PowerPoint, Visio) and accounting software (SAP is a plus).
Able to work independently under considerable pressure within tight deadlines.
Strong leadership, interpersonal, and communication skills, able to influence management.
A business partnering mind-set and the ability to work effectively with cross functions.
A team player.
Mature, dynamic, self-motivated, and trustworthy.
A CPA is a plus. Big Four audit firm or manufacturing experience is a plus.
Since PRTR’s establishment in Thailand in 1990, we have been a part of a roller coaster ride called Thailand's economy. We have witnessed the highs of the property boom, the collapse of the currency, the pain Thailand suffered facing up to the stringent demands of the IMF, the demise of the American mortgage market, Thailand’s ongoing political power struggle and the recent devastating floods. We are now playing our part in Thailand's future, which will see a steady annual growth, improved health and welfare services, a decrease in poverty, an increasing domestic demand from a growing middle class and a business environment that dictates transparency and increased honesty. We currently have 5 offices in Bangkok and 2 offices in the Eastern Seaboard of Thailand employing a total of 232 staff with a further 41 staff supporting our client partners at their locations in Thailand. Our plan is for PRTR to become Thailand’s most successful recruitment, staff outsourcing and business process outsourcing services group of companies.
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