An Excellent Opportunity for ...
- Mainly take responsibility of internal auditing works as Manager in generally
- Auditing of Marketing/Sales/Assessment/Collection front-end operations
- Auditing of HR/Admin&Compliance/IT/Accounting & finance back-end operations
- Auditing and risk assessments of collection staffs in detail including background survey
- Support activities related to external auditors including FRD
- Create yearly audit plan, execute, and follow up the activities
- Update managements with the internal audit activities
- Auditing internal documentations and assets. *Rules, regulations, manuals, flows, charts, lists
- Creation of corporate governance
- Auditing of internal organization, corporate strategies, business strategies, management rules and giving back feedbacks and monitoring the improvements.
- Any ad-hoc duties assigned