Internal control - Rayong
1 เดือนที่แล้ว

Job Summary
Drive internal control initiatives and ensure regulatory alignment across functions and locations.
Responsibilities
- Assess operational workflows and IT controls to enhance process reliability and risk mitigation.
- Collaborate with departments to support the adoption of internal procedures and compliance standards.
- Conduct independent assessments to identify control gaps and recommend process enhancements.
- Cross functional collaboration for identifying potential risks strengthen controls
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