บริษัท ไทยบริดจสโตน จำกัด
บริษัท ไทยบริดจสโตน จำกัด
The incumbent will be responsible for leading or participating in internal audit projects/ assignments (Operational & J-SOX), where he/ she will assess the adequacy of internal controls, efficiency and effectiveness of processes and risk management and compliance (especially concerning J-SOX). He/ she will be expected to manage and perform these audits projects/ as an expert providing detailed and relevant recommendations to improve internal controls and mitigate risks across operational and financial processes. He/ she will be expected to engage the relevant group company (GC) MDs and advise line management and business on how to implement audit recommendations, and track the results periodically. He/ she may also be involved in special projects/ assignments and ad-hoc activities of a varying nature on request.
Operational audits:
J-SOX Audits:
Special Projects/ Assignments:
Stakeholder Management and Reporting
Other: