Participate in the internal control reviews of operatios, processes, and products to ensure the health of the organization and provide reasonable assureance to the stakeholder.
Perform tasks to ensure the adequacy and efficiency of the internal control system.
Involve in planning, auditing, and evaluating the business operational control and system.
Identify and highlight the critical process and risks inherent in the organization.
Prepare the findings and recommendation report to management and concerned parties for improving both financial and operation controls.
Give advisory about the controls and knowledge sharing regarding Corporate Governance, Risk Management and Compliance for improving organization's operation.
Other assignment by superior.
Job Qualification :
Bachelor Degree in Auditing, Accounting, Finance, Economics or related fields (according to audit scope).
Have 3-5 years experiences about Auditing, Accounting, Operation management in related field.
Good writing and communication in both Thai and English.
Good understanding in internal audit processes, procedures and standards.
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