Job Description
- Prepare the implementation of HQ new regulation and compliance at regional office - Test and evaluate the implementation of internal control and risk management system according to company policy - Conduct audit and assessment of efficiency and effectiveness for all department - Provide suggestions for improvement and objective information about the activities being examined at all levels of management - Make report on the result of the audit and submit the report to the President Director and the Board of Commissioners - Monitor, analyze and report on the implementation of follow up improvements that have been suggested - Cooperate with audit committees - Develop programs to evaluate the quality of internal audit activities carried - Conduct special inspections - Other responsibilities as needed
Job Requirement
・Bachelor's degree Accounting, Finance or any related field ・Min 3 years of experience in internal control, compliance, internal audit in manufacturing industry ・Experience in manufacturing process (e.g., inventory management, procurement, quality systems, production0 ・Business level of English ・Proficient in Microsoft Office (Word, Excel, Power Point); Analytics ability using Excel is required ・Experienced in analyzing significant amount of data information and filter it to key points to help management analyze risks, summarize and interpret risk reports from different Departments. ・Experienced in writing and revising policies and guidelines and maintaining Risk Register.