Internal Audit Officer

• Develop audit plans by reviewing relevant laws, regulations, policies, and procedures to support audit planning and execution.

• Coordinate with related departments to evaluate and assess internal control systems and operational processes.

• Conduct audits to review the effectiveness, efficiency, and compliance of operational controls.

• Prepare comprehensive audit reports on operational and control assessments, and present findings to supervisors/management.

• Provide advisory support, including recommendations, methods, and measures for process improvement and control enhancement.

• Monitor and follow up on corrective actions to ensure proper and timely implementation.

• Ensure that internal control systems are effective and compliant with applicable laws, regulations, and company policies.

Location : Samrong Plant, Samutprakan