BSAPT - J-SOX & Internal Control Senior Officer (Shared Service Center)
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Accept CloseSearch JobsJob DescriptionJob Title: BSAPT - J-SOX & Internal Control Senior Officer (Shared Service Center)Posting Start Date: 12/03/2026Job Description:We Are Hiring: J-SOX & Internal ControlBridgestone Asia Pacific (Thailand) is seeking a highly motivated J-SOX & Internal Control Officer / Senior Officer to strengthen our internal control environment and ensure full compliance with J-SOX standards across our regional operations. This role plays a critical part in safeguarding financial integrity, enhancing operational effectiveness, and supporting audit readiness for both internal and external stakeholders.Key Responsibilities
- Perform and complete all J-SOX activities according to the annual schedule, ensuring compliance across client entities.
- Liaise with various departments and process owners within the SSC and business units to update narratives, flowcharts, and Risk Control Matrix (RCM).
- Perform control testing, provide recommendations to process owners, and follow up on remediation plans to ensure timely implementation.
- Monitor changes in the business, which might affect the Company's entity level controls and internal controls in financial reporting and IT.
- Communicate and coordinate with IA regional headquarters for J-SOX requirement and internal control standards.
- Maintain and keep custody of all J-SOX and Internal Control documentation to ensure readiness for external and regional audits.
- Perform Key Control Checking by rotating checks across SSC Accounting teams to ensure operational consistency and risk mitigation for client entities.
- Participate in special assignments and process improvement initiatives as requested.
- Bachelor's or higher degree in Accounting or related fields.
- At least 3-5 years of experience in Internal Audit, External Audit, J-SOX or Internal Control (Background in Manufacturing is highly preferred).
- Good command of written and spoken English (TOEIC 700+ preferred)
- Strong analytical thinking and problem-solving skills.
- Possess a "Service Mindset" with excellent interpersonal and communication skills
- Self-driven and able to work under pressure during time constraints
- Proficient MS Office (especially Excel), SAP experience, and familiarity with data analytics and AI tools.
- Knowledge of IFRS and TFRS is an advantage.
- Working Hours: 08:00 - 17:00, Monday to Friday, with flexibility options available
- Competitive Salary: Based on experience
- Comprehensive Benefits: Including transportation allowance and additional employee perks
- Health Insurance: Medical coverage included