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20 July 2019
Job ID: PT-3306
INTERNAL CONTROLLER (MANUFACTURING/ INTERACT WITH CEO)/CIA/ CPA preferred, must have 5 yrs. Internal Control exp., and good English

 Business type: Manufacturing (Japanese national)

 Working hours: Monday - Friday and Saturday (1st, 3rd and 5th Saturday of the month) from 08:30 - 17:30

 Probationary period: 90 days


Welfare & benefits:

  • Position allowance (included in salary)
  • Provident fund 5%
  • Insurance (medical, accident, life)
  • Travel reimbursement (actual pay)
  • Overseas allowance for business trip


Job summary:

  • Conducts internal control audits and J-Sox audits as per an annual/ quarterly plan at least, reports J-Sox audit findings in J-Sox reporting system.
  • Performs complex financial and any other operation functions in designated areas of the organization to identify, resolve, and recommend solutions.
  • Identifies and mitigates operational risks and improvements, put in place effective all internal controls.
  • Assists in developing and executing the strengthened internal control plan.


Required Qualifications:

  • Thai, aged not over 49.
  • Degree in Accountancy or equivalent (CIA/ CPA preferred)
  • More than 5 years’ experience in Internal Control function.
  • Prior public accounting or public company controls experience required.
  • Excellent analytical skills, judgement to solve complex problems and excellent financial acumen.
  • Ability to collaborate cross-functions and to communicate with various levels of management.
  • Strong knowledge of Internal Control procedures/ techniques, tools and accounting standards, operational controls (SOX and J-SOX).



Please indicate the below information in your resume:

- current and expected salary

- reason(s) for leaving

- availability to commence work

- recent photo

Interested candidates please send your resume in MS WORD FILE



Bhiraj Tower at Emquartier, 32nd Floor

Unit #3205-06,689 Sukhumvit Road, Soi 35

Klongton Nuea, Vadhana, 

Bangkok, Thailand 10110

Contact: Su 02 088 0400 Ext. 101


"Or Apply Below"

Job Details:
  • Employment Type:
  • Career Level:
    Middle Level
  • Required Qualification:
  • Required Experience:
    5 years
  • Job Functions:
  • Company Industry:
  • Location:
    Pathumthani Muang, Pathumthani, Thailand
  • Salary:
    Salary negotiable

  • Five-day work week
  • Transportation allowance
  • Travel allowance
  • Medical insurance
  • Life insurance

Linktrix Manpower (Thailand) Co., Ltd.
Linktrix Manpower(Thailand) Co., Ltd LINK TRIX Manpower is an organization that specializes in partnering with it's clients in finding the most suitable fit for both the companies we work with and the individuals we represents. We believe in order to obtain excellence in our service delivery, we will need to bring with our foundation in terms of working closely with every single candidates that we represent and in close collaboration with our Clients we represent by understanding their needs and culture to ensure a perfect fit for both Clients and candidates. With professional consultants and established networks Linktrix Manpower could serve any needs that our clients may have in the Asia Pacific region.

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