Internal Audit Manager
บริษัท จอมธนา จำกัด17/09/2024
งานประจำ
3 - 5 ปี
ปทุมธานี
ปริญญาตรี
50,000 - 100,000 บาท/เดือน
- Promote the construction of the company's internal control system, discover and identify internal control deficiencies that affect the achievement of the company's goals through the internal auditing projects, put forward suggestions for improvement, and follow up the improvement results; Through the identification and assessment of risks in the company, a risk management mechanism is formed;Through the continuous sorting and optimization of the system process, improve the management level and work efficiency of the company.
- Carry out internal auditing of specific projects, organize the identification and sorting out of internal control risks existing in the company, make the improvement plan and monitor the implementation of the plan and avoid risks, and meantime, identify the main risks of the company's business, assess the risk level, propose response plans and track the implementation.
- Formulate and improve the internal control system of the company based on the specific internal auditing results;
- Provide the revised advice to the Policies and Procedures of the company to be sound and avoid risks.
- Other works: Proactively communications with business departments and satisfactorily solve supervision assigned business cases.
Bachelor's degree
Finance, Accounting , auditing are preferred, CPA is preferred at least 5 years
Good command in English
- Annual Bonus
- Annual health check up and etc.
- Annual salary increment
- Commission,incentive,trip allowance (only sales department)
- Cooperative
- Cremation allowance & fund
- Diligent allowance (only for staff level)
- Group life insurance
- กองทุนสำรองเลี้ยงชีพ
รีวิวบริษัทที่บอก ‘ชีวิตดี งานดี เงินดี สังคมดี’
บริษัท จอมธนา จำกัด
CHOMTHANA GROUP is Thailand’s leading ice cream and frozen food manufacturer, and cold-chain logistics provider. Established in 1979, Chomthana Co. Ltd. began manufacturing ice cream under the brand ‘Cremo’. Today Chomthana has diversified from making ice cream to manufacturing frozen Chinese dimsum buns as well as providing cold chain logistics solutions in Thailand. Apart from our nationwide distribution network in Thailand, our ice cream is available in 15 different countries in 4 continents,
We produce fresh, quality assured ice-cream and frozen foods efficiently using modern machinery. Spanning an area of 91,000 square metres/57 rai, Chomthana’s premises in Pathum Thani house production facilities, water treatment facilities, cold storage and dry warehousing. Modern, up-to-date technology and safe, hygienic practices are used in our production process. To date, Chomthana Co. Ltd. has been awarded HACCP (Hazard Analysis and Critical Control Points), GMP (Good Manufacturing Practice), ISO9001 and ISO22000, DLD (Department of Livestock Development) and Halal certification. Chomthana Co., Ltd. has also received certified use of the ‘Thailand Trust Mark’ label by the Ministry of Commerce; we were the first Thai ice cream company to be awarded use of this world market quality symbol. We deliver and distribute all of our ice cream products and offer cold-chain logistics services in Thailand for cold and chilled products. Our dedicated R&D team is able to create unique flavours exclusively for customers. By offering a range of innovative products and a high level of customer service, we pursue growth for our business and value to our customers at the same time. Our goal is to competitively deliver the best product for the market and the highest level of satisfaction to our customers.
ตำแหน่งงานอื่น ๆ ที่น่าสนใจ
5
Dream Companyวิเศษสุด
ชีวิตดี3.8
งานดี4.2
เงินดี3
สังคมดี 4
ฟังเสียงจากพนักงาน
การเงิน>1 ปี, พนักงานปัจจุบัน
5.0
ชีวิตดี5
งานดี5
เงินดี4.5
สังคมดี 5
ต้องมุ่งมั่น ยอมรับสิ่งใหม่ๆเสมออยู่แล้วสบายใจ
31/05/2023
อ่านรีวิวทั้งหมดของบริษัท จอมธนา จำกัด