รายละเอียดงาน- Define goals, direction, and scope of internal control and audit activities in line with company policies
- Prepare and propose the annual audit plan for approval by the President
- Perform audit tasks in accordance with the approved annual audit plan
- Prepare and submit audit reports to the President upon completion, including recommendations for improvement in case of irregularities
- Coordinate with relevant departments to ensure corrective actions comply with regulations and updated laws
- Provide training and guidance to audited departments to ensure proper understanding and compliance
- Perform other duties as assigned by the supervisor