Internal Control Manager
บริษัท น้ำตาลสระบุรี จำกัด1. Audit and Risk Assessment: The Internal Audit Manager will analyze and assess potential risks to the organization. By checking financial information. Business processes and external factors that may affect the activities of the organization.
2.Develop and implement internal audit plans, ensuring alignment with organizational objectives and regulatory requirements, and strategize audit approaches for comprehensive coverage.
3.Identify and assess potential risks within business processes, systems, and operations, and formulate strategies to mitigate risks, strengthen internal controls, and enhance risk management practices.
4.Effectively communicate audit findings, risks, and recommendations to senior management, audit committees, and other relevant stakeholders, facilitating a transparent and collaborative environment for decision-making.
5.Deliver internal control reports and timely provide audit results to senior management.
6.Lead and manage the internal audit team, providing guidance, assigning responsibilities, and fostering professional development to ensure a high-performing and skilled audit team.
7.Drive initiatives for process improvements, operational efficiencies, and best practices, collaborating with other departments to implement changes that enhance overall governance, risk management, and control frameworks within the organization.
- Medical insurance
- กองทุนสำรองเลี้ยงชีพ
- ค่ายินดีมงคลสมรส
- ตรวจสุขภาพประจำปี
- ทำงานสัปดาห์ละ 5 วัน
- ประกันชีวิต
- ประกันสังคม
- ประกันสุขภาพ
- ประกันอุบัติเหตุ
- ประกันอุบัติเหตุ
- วันหยุดพักผ่อนประจำปี
- เงินช่วยเหลือฌาปนกิจ
- โบนัสประจำปี
- Sugar business
- Renewable Energy Business
- Manufacturing Business
- Alcohol Sanitizer Business
- Terminal And Warehouse Business
- Molasses Business
- Soil Improvement Business
- Other Business