Internal Control SPL (English Skills)

1. Perform risk assessments across key business processes (e.g., procurement,

finance, operations), including risk inventories, special assessments, and internal control reviews ; monitor remediation progress and support effective implementation of internal control systems.

1. Review and optimize internal workflows system to enhance efficiency of

company's key business processes.

1. Build and continuously optimize the company's internal control framework;

support business departments in establishing and improving processes and systems; lead the development and implementation of key control policies at headquarters and regional areas.

1. Maintain and support ISO standards, including ISO 27001 (Information

Security Management System), by ensuring ongoing compliance, coordinating internal and external audits.

Qualifications: Male or Female, 24 - 27 years old. Bachelor's degree in Accounting, Finance, Auditing or Business Administrative. At least 1 - 3 years experience in Audit, Accounting fields, or Chinese Translator. ***(For Chinese skills, audit/accounting experience is NOT required). Fluent in English (Mandarin is a plus). Candidates who change jobs too frequently would not be considered. Experience in leading companies in Thailand (e.g., logistics, e-commerce, or other leading organizations), including companies listed on the Stock Exchange of Thailand (SET).