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J-SOX and Internal Control Experience Officer

Specialization:  Finance & Accounting

Khlong Luang, 13, TH

Date Posted:  22-Mar-2023

Bridgestone is dedicated to "serving society with superior quality." Our mission and values ensure world-class customer service and inspire us to be an outstanding corporate citizen in the communities in which we live and work.

Our engineers push the boundaries of what’s possible to improve performance, safety and quality. Like you, we’re driven to be the best. And it starts with our passion for innovation.


  • Perform and complete all J-SOX activities according to the annual schedule.
  • Liaise with other departments / Coordinate with process owners to update process narratives, flowcharts and risk and control matrixes
  • Perform control testing, provide recommendations to process owners, and follow up with process owner to ascertain timely remediation
  • 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 headquarter for J-SOX and internal control requirements
  • Control over and keep custody of all J-SOX documentation for completeness in tidy manners
  • Coordinate and follow up improvement on Internal Control as needed
  • Participate in special assignments as requested


  • Bachelor or higher degree in Accounting
  • Good command of written and spoken English (TOEIC score of 700 or above is preferable)
  • At least 3 years of experience in audit field
  • Experiences in internal control, J-SOX, internal audit and/or external audit
  • Good command of analytical thinking and leadership skills
  • Advance MS Office skills and familiar with SAP. Knowledge of IFRS, TFRS, and backgrounds from manufacturing business are plus


Understanding that Serving Society with Superior Quality is our heritage and our mission, and embracing our responsibility to future generations as a global leader in our industries, Bridgestone and its teammates around the world employ innovation and technology to improve the way people move, live, work and play.