Internal Control Officer
7 months ago
ตำแหน่ง
Internal Control Officer
วันที่
25/08/2566
ความรับผิดชอบ
1. To implement and maintain the corporate internal control scheme based on the Internal Control Principle and Framework in order to encourage operational efficiency and fraud elimination
2. To ensure that the internal control system and documentation of all related departments, including policy, rule, regulation, procedure manuals and any other documents, are always efficient and up-to-date
3. To be in-charge of the overall irregular case reporting, and corrective-preventive measures in
คุณสมบัติ
1. University graduate in Business Administration of related field.
2. Age : 22-30 years old
3.Experience : Internal Control/Internal Audit or related
4. Good command in English.
5. Ability to work under pressure.
6. Computer literacy (MS.office, Excel, etc.)
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