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 ...