āļĢāļēāļĒāļĨāļ°āđāļāļĩāļĒāļāļāļēāļ- Asst. Superior/Manager to plan, organize and carry out the internal audit function including the preparation of an audit manual, audit plan, risk management plan.
- Coordinate with the Internal Audit Outsource.
- Develop and execute the audit plan beside the IA outsources plan and execution of internal audit process according to audit plan.
- Prepare audit result report and relevance management report submit to superior
- Prepare audit working papers to summarize the audit finding, evidence and recommendation for improvement to superior or manager
- Comply with the relevant requirements of ISO9001, ISO14001, COSO ERM:2017, 6S, Safety and Mango ERP.
āļāļīāļāļāđāļāļāļĢāļąāļāļĒāļēāļāļĢāļāļļāļāļāļĨ
āļāļĢāļīāļĐāļąāļ āđāļāļĢāļāļāđāđāļĨāļāđ āļāļīāļāđāļāđāļ§āļāļąāđāļ āļāļģāļāļąāļ
āļāļĩāđāļĄāļĨ :
glihr_80@trustmail.jobthai.com (āļāļĩāđāļĄāļĨāļāļĩāđāđāļāđāļŠāļģāļŦāļĢāļąāļāļāļēāļĢāļāļīāļāļāđāļāđāļĨāļ°āļŠāļĄāļąāļāļĢāļāļēāļ)