Internal Audit

หน้าที่และความรับผิดชอบ

• • Identifying business objectives risks and evaluating key controls. • Assisting in the design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvements • Developing preliminary findings and realistic recommendations to improve / enhance the internal control environment • Working with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implemented • Preparing accurate, logical and detailed work papers clearly describing the work performed, test results and conclusions reached • Leveraging insights and understanding of the Company in identifying risks and potential areas for audit • Maintaining an awareness of audit trends and "best practices” • Performing other internal audit related duties as assigned

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• • Identifying business objectives risks and evaluating key controls. • Assisting in the design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvements • Developing preliminary findings and realistic recommendations to improve / enhance the internal control environment • Working with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implemented • Preparing accurate, logical and detailed work papers clearly describing the work performed, test results and conclusions reached • Leveraging insights and understanding of the Company in identifying risks and potential areas for audit • Maintaining an awareness of audit trends and "best practices” • Performing other internal audit related duties as assigned

สวัสดิการ

• ประกันสังคม
• สิทธิการเบิกค่าทันตกรรม

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