GOAL AND KEY ACCOUNTABILITIES
The Internal Control Manager is responsible for providing guidance and support to the business to ensure compliance to JDE control framework and preparing relevant analyses for business needs.
Key responsibilities of the role:
Internal Control
Track and follow up with management on the agreed action plans arising from Internal Audit projects
SGA Review
Coordinating & reviewing of AR & Fixed assets write off
Other Ad Hoc Projects
Executes ad-hoc analyses based on business needs and/or requests
Education:- University Master degree in Finance or Accounting
Must have:
Nice to have:
Our Values:
Simplicity:
“Breaks down complexity and provides clear and consistent messages”
Entrepreneurship:
“Running the business as an owner and a partner”
Accountability:
“Taking charge and focusing others”
Discipline:
“Driving operational and financial excellence”
Solidarity:
“Building the power of one”
JACOBS DOUWE EGBERTS (JDE), a global coffee & tea company based in Netherland. For more than 265 years, we have been inspired by the belief that it’s amazing what can happen over a cup of coffee. Today our coffee & tea portfolio is available in over 140 countries around the world through iconic household names including: Jacobs, Tassimo, Moccona, Senseo, L’OR, Douwe Egberts, TiÓra, Super, Kenco, Pilao & Gevalia.
In Thailand, head office is located at CW Towers and our manufacturing is located at Gateway City Industrial Estate, Chachengsao where it produces 3in1 coffee for MOCCONA, SUPER, and other international brand to serve our consumer in Thailand and in Asia Pacific.