Internal Control
2 weeks ago
วันนี้
- คุณสมบัติพื้นฐาน
- งานประจำ- 2 - 5 ปี- กทม. (บางนา)- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ
- 1. Review policies and procedures to improve internal control, compliance, and efficiency- 2. Perform independent and objective reviews and analyses of business processes, ITGC, policies, etc. (Test of Control)- 3. Prepare detailed and executive summary updates/reports for management.- 4. Address remediation action plans to related department- 5. Conduct internal control/compliance-related training- 6. Microsoft Excel, Power Point and Visio. Power Bi and Phyton is not a mandatory- คุณสมบัติ
- 1. Chinese speaker or English is also welcome- 2. Bachelor Degree or above in Economics, Accounting- 3. At least 2-5 years working experience in related fields- 4. Internal Control and Risk Managementดูคุณสมบัติเพิ่มเติม
- สวัสดิการ
- Birthday gift
- การฝึกอบรมและพัฒนาพนักงาน
- ทำงานสัปดาห์ละ 5 วัน
- ประกันสังคม
- ประกันสังคม
- โบนัสตามผลประกอบการ
ดูสวัสดิการเพิ่มเติม
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