BSAPT - J-SOX & Internal Control Senior Officer (Shared Service Center)
Bridgestone Asia PacificAbout the role
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.
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.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.
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