รายละเอียดงาน1.Support risk assessments and collect process details to develop or update internal controls and the Risk Control Matrix.
2.Conduct self-assessments of business processes, reviewing departmental operations to ensure effective internal controls in areas like company-level controls, financial closing, purchasing, sales, and inventory.
3. Supporting related departments to establish and review the regulations or procedures required for business operations for control improvement.
4. Manage internal control documents, review related procedures for consistency with actual operations, and keep all documentation, including flowcharts, up to date.
5. Supporting manager for internal control activities.
6. Coordinate with related departments and gather required information for supporting internal audit and compliance audit and for internal control system improvement
7.Other tasks as assigned.
If you have strong English skills and are interested in this role, please submit your resume in English.
ติดต่อHR Group
บริษัท อาร์ค คอร์ปอเรชั่น (ประเทศไทย) จำกัด
147 Moo 5 Tiwanon Road, Bangkadi Industrial Park
ตำบลบางกะดี อำเภอเมืองปทุมธานี จังหวัดปทุมธานี 12000