- Provide full administration support to sales team in the sales division in all general requirements and day to day activities
- Issue sales note to deliver the goods to customers
- Co ordinate with warehouse about transport and stock inventory
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Prepare audit program, review risk related with IT control in both technical & compliance area.
Make appointment and review audit scope with auditee in order to clarify audit scope and schedule.
Conduct audit fieldwork and prepare audit finding and audit point for prepare draft audit report.
Review and conduct audit of general IT control such as:
- IT Risk Management, Access Control, Asset Management, Physical and Environmental, Business Continuity Management, IT Service Managemen 18 กุมภาพันธ์ 2561