รายละเอียดงาน- Contribute the development, implementation, and revision of policies, strategies, guidelines, formats/manuals, tools and procedures to ensure the lawful and ethical operation of the company
- Create sound internal controls and monitor the implementation
- Keep abreast of changing laws, regulations, rules, and practices
- Audit processes, practices and documents proactively to identify weaknesses
- Ensure all employees can understand any and all practices and regulations, as well as address any concerns
- Collaborate with external auditors when necessary
- Oversee the preparation of management responsible to audit, independent evaluation, compliance and review mechanism, etc.
- Develop and execute appropriate audit plans for both internal departments and external organizations
- Analyze audit findings to identify areas for the improvement and development
- Coordinate with clients and certification bodies for factory labor standard inspections
- Monitor and follow up on audit findings to ensure submission to clients and certification bodies timely
- Manage documentation and coordinate meetings including management reviews
- Maintain and update documentation systems ensuring the accuracy and relevance
- Prepare documents as requested by the customers
- Follow up on corrective actions and summarize data monthly