รายละเอียดงาน :
- Plan annual audit with Division Executive
- Designate the process and procedure of audit as well as improve the audit procedure to suitable and keep up with the current situation, through or together with Division Executive
- Control and monitor the performance of each working team, including follow-up on progress and provide consultation on corrections and resolutions, as well as consideration on the performance that each working team presents.
- Hold meetings or clarify issues with the Auditee to review the audit plan, as well as make suggestions and comments for the Auditee
- Consider draft audit reports, present the report to Division Executive, and submit the report to the President
- Summarize the quarterly audit report and present them to the Audit Committee
- Follow-up progress of continual projects from the auditing to improve work efficiency
- Evaluate, designate, propose budget of the Department to the Division Executive and follow-up on the expenditure of the budget to ensure efficiency.
- Organize training for Department staff to enhance knowledge that are useful for the Departments work
- Provide advice to various Departments that request for consultations
- Work as a member of the Subcommittee that the Company has set up, as well as serve as a member of various working teams appointed by the Company.
- Inspect ISO system
คุณสมบัติผู้สมัคร :
