Job Description
Overview
Salary
22,000 THB ~ 30,000 THB
Industry
Construction
Job Description
1. Assessing the risks associated with the company's strategic, objectives, growth plans and related risks.
2. Partnering with financial and operational executives to understanding their internal control environments, risks, and risk mitigation activities
3. Developing and execution an audit plan that addresses these risks
3.1 Compliance and control
Internal Audit will perform financial, operational, and systems compliance and control audits such as:
• Financial audits to determine the accuracy and reliability of financial statements
• Reviews of significant internal control process to determine if they are properly designed and functioning as intended
• Reviews of computers systems including logical access controls, physical security, change management, problem, ma...