หน้าที่ความรับผิดชอบ

- Set out audit plan in the same direction as that of Yipintsoi and changes in operational environments taking into consideration audit-coverage, audit-cycle, audit-risk-exposure, risk factors, risk levels, core business process and resources required for audit
- Set out appropriate audit objectives, scope, methods and tools as well as audit program
- Review the adequacy and the efficiency of the organization’s internal control and quality assurance
- Examine and assess quality of business process and procedures
- Provide guidance, comments and recommendation about the procedures and quality assurance with respect to compliance with rules, regulations and internal control of the organization
- Discuss and coordinate with external auditors, concerned divisions/departments relating to auditing problems

*คุณสมบัติเพิ่มเติม*
Minimum 1+ years experience in Internal Audit (ISO:9001, ISO/IEC27001) and Other Management System.
Knowledge of Quality Management Systems, ISO 9001 or ISO/IEC27001 (ITIL, CMMI is advantage)
Good command of spoken, read, and written English
Computer Literacy in Microsoft Words, Excel, PowerPoint, Visio, Salesforce etc.
Positive Thinking, Analytical Thinking, Interpersonal Skill, Integrity, and Self-Initiative.
Ability to work under pressure, and achievement drive and initiative.

 

หมายเหตุ

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- สัญชาติ : ไทย