概要

• 給与

  22,000 THB ~ 30,000 THB

• 業界

  Construction

• 仕事内容

  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, management, disaster recovery and development methods
  • Reviews of compliance with TKC’s internal policies and procedures
  • Reviews of compliance with laws, including external financial requirements and/or regulatory agencies
  
  3.2 Operation efficiency and effectiveness of internal control
  By aligning Internal Audit’s risk assessments with division and overall TKC objectives, Internal Audit will identify opportunities to improve TKC’s internal control processes, which are designed to provide reasonable assurance regarding the achievement of objectives in the following categories:
  • Effectiveness and efficiency of operations
  • Reliability of financial reporting
  • Compliance with applicable laws and regulations
  • Best practices relating to risk and control
  
  3.3 Special review
  Internal Audit generally provides services when, in the opinion of the President, Corporate Audit, or senior management, it is necessary to conduct a review to establish a basis that fraudulent financial activity, conflicts of interest or unethical behavior may be occurring within TKC
  
  4. Promoting an overall risk and controls awareness in the company
  5. Evaluate existing controls and advising on efficient control improvements