Business Process & Risk Control Specialist, Global eCommerce

Bangkok, Thailand
23 Jan 2017
20 Feb 2017
Stefania Cook
Job function
Full Time
Contract Type

Business Process & Risk Control Specialist, Global eCommerce

As a Business Process & Risk Control Specialist you will be responsible for supporting process owners throughout the business to design and maintain internal controls in line with business compliance needs and to maintain the quality of our processes. You will work closely with the Business Process & Risk Control Manager and stakeholders from multiple departments. This position will require you to have a strong big picture focus, but be able to zoom in and out of the details to ensure you understand the processes fully.

This role is based in Bangkok, Thailand - Full visa & relocation assistance are available.

Key areas of responsibility will include, but are not limited to:

  •  Analyse business processes and other business compliance topics to identify risks and control weaknesses
  •  Identify controls that are currently in place, as well as any control gaps, based on identified risks
  •  Provide guidance and support to process owners in designing and implementing appropriate controls to strengthen the control environment and mitigate the company risks
  •  Assist with documentation of processes by collaborating with process owners and control performers
  •  Assist in the implementation of, and ongoing compliance with, the COSO2013 Integrated Control Framework
  •  Develop and maintain comprehensive documentation including flow charts, process narratives and risk and control matrices, segregation of duties matrices and any others required
  •  Develop and deliver presentations, tailored to audience at various levels and business function regarding impact of internal controls, processes & business compliance
  •  Co-ordinate with audits for both Internal and External audit teams, including support them to ensure that remediation plans are implemented on a timely basis for any deficiencies found


  • A minimum of Bachelor's degree preferably in Accounting or Finance
  •  Excellent knowledge of auditing various business operations and risk-based auditing attained through minimum of 4 years of progressive work experience
  •  Certified Internal Auditor (CIA) designation highly desirable
  •  Previous experience in a compliance, process, quality or risk control role
  •  Thorough understanding of internal control concepts (e.g. SOX & COSO) and experience in applying them in various business areas/functions
  •  Ability to work independently, productively and part of a team  Strong Communication Skills with fluency in English (other languages would be a plus)
  •  Proficiency in MS Office (Word, Excel, PowerPoint) and Visio
  •  Finance experience preferred, E-commerce or travel industry experience a plus

Skills & Competencies:

  •  High level of integrity and confidentiality
  •  Flexibility to adapt to an ever-evolving and dynamic work environment
  •  Self-starter with strong sense of responsibility
  •  Quick thinker and confident in decision making
  •  Process, problem solving and action orientated mindset.
  •  Good analytical skills with strong attention to detail
  •  Strong communication and relationship building skills
  •  Professional "get it done" attitude and work ethic
  •  Creative and Innovative

Please send us your CV today!

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