Job Description
Job Description
- Establish objectives, direction, and mission for internal audit and control functions in accordance with operational requirements.
- Prepare and propose the annual audit plan and submit it to the Chairman for approval.
- Execute audit activities in accordance with the approved annual audit plan.
- Prepare and submit audit reports to the Chairman upon completion of each audit, including recommendations for corrective actions if any irregularities are identified.
- Coordinate with relevant departments to ensure corrective actions comply with updated regulations and legal requirements.
- Provide training and guidance to audited departments to enhance understanding and ensure proper compliance.
Responsible for translating internal control–related documents between Thai and English.
- Perform other duties as assigned by the supervisor.
Job Requirement
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