概要

• 給与

  80,000 THB ~ 100,000 THB

• 業界

  Manufacturing(Food)

• 仕事内容

  -Perform the risk assessments of business activities and related controls
  -Provide best practice recommendations to improve the control environment in the Group
  -Provide planning, scoping, executing, and reporting of risk-based audits and conduct compliance audits
  -Evaluate the Group's internal control environment and assess the design, effectiveness, and adequacy of key processes based on walkthroughs and compliance testing
  -Based on the audits performed, prepare audit reports/recommendations, communicate results to management/business partners and assist them with developing corrective action plans, including root cause analysis, as well as facilitate the remediation of control gaps
  -Ensure audit findings are appropriately resolved and audit reports issues on a timely basis
  -Responsible for the escalation of critical issues of top management
  -Maintain up-to-date knowledge and understanding of accounting and auditing standards, industry and technical trends