Job Description
Job Title:
BSAPT - J-SOX & Internal Control Senior Officer (Shared Service Center)
Posting Start Date:
12/03/2026
Job Description:
We Are Hiring: J‑SOX & Internal Control
Bridgestone 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.
Requirements
• 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.
What We Offer
At Bridgestone Asia Pacific (Thailand) Co., Ltd., we are committed to providing our employees with a rewarding and fulfilling work experience. We offer competitive compensation, professional development opportunities, and a collaborative work environment that supports growth and innovation.
- 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
Our Ethical Recruitment Commitment
We strictly prohibit any recruitment fees to be paid by workers. All recruitment‑related costs are covered by the company.