Location
fairford, mb, Canada
Posted
July 20, 2026
Job Description
บริษัท จีแมมม.มิวสิค จำกัด (มหาชน)
Internal Audit
หน้าที่รับผิดชอบ
- Develop and execute a comprehensive internal audit plan based on a thorough risk assessment and analysis.
- Conduct risk assessments to identify and prioritize key business risks.
- Provide recommendations for improving internal controls and processes to mitigate risks.
- Lead and conduct internal audit engagements, ensuring they are performed under professional standards.
- Review audit work papers, findings, and reports to ensure accuracy, completeness, and compliance with internal audit standards.
- Prepare comprehensive and clear audit reports highlighting key issues, risks, and suggested improvements.
- Collaborate with management to develop action plans for addressing audit findings.
- Stay informed about changes in regulations and ensure that internal audit processes remain compliant.
- Collaborate with legal...