Internal Audit Manager

Updated: March 22, 2024 11:08 PM GMT

Full-time Job in Khu Bang Luang, Pathum Thani

Chomthana Co., Ltd.

Lat Lum Kaeo, Lat Lum Kaeo District, Pathum Thani

Job Description
• Promote the construction of the company's internal control system, discover and identify internal control deficiencies that affect the achievement of the company's goals through the internal auditing projects, put forward suggestions for improvement, and follow up the improvement results; Through the identification and assessment of risks in the company, a risk management mechanism is formed; Through the continuous sorting and optimization of the system process, improve the management level and work efficiency of the company.
• Carry out internal auditing of specific projects, organize the identification and sorting out of internal control risks existing in the company, make the improvement plan and monitor the implementation of the plan and avoid risks, and meantime, identify the main risks of the company's business, assess the risk level, propose response plans and track the implementation.
• Formulate and improve the internal control system of the company based on... More Detail