概要

• 給与

  80,000 THB ~ 100,000 THB

• 業界

  Manufacturing(Food)

• 仕事内容

  • Develop and implement internal control policies and procedures to mitigate risks and protect company assets.
  • Conduct risk assessments, identify control weaknesses, and recommend improvement strategies.
  • Review and enhance existing internal controls, ensuring alignment with best practices.
  • Monitor compliance with internal policies, external regulations, and lead periodic internal audits.
  • Investigate potential cases of fraud, misconduct, or policy breaches, and recommend corrective actions.
  • Provide training and guidance to staff on internal control practices.
  • Collaborate across departments and prepare comprehensive reports for process improvement