Job Description

Job Description:

Position: Senior Internal Control Officer


Report to: Internal Audit Director


Location: Thonglor, Bangkok


Job Description and Responsibilities:

  • Collaborate with each department to review policies, regulations, and operating manuals to keep them current and consistent with the Companys internal control system.
  • Review of each departments implementation under policies, quality manuals, or work instructions according to the internal control operations framework through risk management.
  • Follow up and coordinate to ensure that the relevant individuals comply with laws, rules, and regulations to with compliance policy.
  • Carry out the companys document control, policies, quality manuals, work instructions, and forms.
  • Work with internal auditors to resolve identified issues.
  • Analyze, review, and monitor the internal control system, risk ...

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