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Job description :
Job Summary :
* Auditing and evaluating management level’s performance of every department in company and other subsidiary as committee policy, company’s work plan/ strategy/regulations/official law. Auditing company’s risk management, all investment projects and directing the audit process to run properly as purpose assigned.
Key Responsibilities :
* Assign annual auditing plan covering to the audited activity depending on important and risk effect.
* Auditing and evaluating management level’s performance of every department in company and subsidiary and other related task to be operated strictly along with committee policy, regulations and official law.
* Auditing company’s investment projects, risk management in relevant activities such as operation process risk, financial risk, business risk, external factor risk.
* Manage and direct the audit process to run properly as purpose, objective planned .
* Consult and suggest audit process, adequacy estimation, organization management efficiency.
* Implement the operation standard and staff’s performance monitor.
* Assign subordinate the work task and their performance.
* Check up the auditing report with comment and suggestion given for improvement.
* Follow up the improvememt process and result.
* To be consultant in term of giving the suggestion and instruction of operation process to run properly as company’s regulation and internal auditing.
* Coordination with audited department and its management level.
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