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IRPC Public Company Limited

Internal Auditor

IRPC Public Company Limited
Early Applicant
  • 3 months ago
  • Be among the first 50 applicants
Thailand

Job Description

: / Internal Auditor IACO

(Job Purpose) :

. . . . (Detailed Plan) IAudit

( Principal Accountabilities ) :

  • Function Risk
  • (Risk Based Approach)
  • (Gantt Chart)
  • /
  • (Opening Meeting)
  • (Narrative)
  • Risk and Control Matrix (RCM) Audit Program
  • Walk Through (Test)
  • Walk Through Test IAudit
  • IAudit
  • (Pre Close and Closing)
  • IAudit
  • Final Report
  • (Follow up)
  • ESG, Sustainability, Cyber Security, ., , , , , ., .

(Job Specifications) :

  • ()
  • CIA, CISA ()
  • TOEIC 550
  • Microsoft Office

More Info

Industry:Other

Job Type:Permanent Job

Date Posted: 07/08/2024

Job ID: 87808203

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IRPC Public Company Limited
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