Job Description
- Conduct operational, compliance, and internal control audits across all company departments in accordance with audit programs and company policies - Perform audit fieldwork, including walkthroughs, observations, testing, data gathering, and documentation reviews to evaluate process effectiveness and internal control implementation - Formulate and implement Walkthrough Audit Plans and Operational Audit Plans - Identify audit findings, control weaknesses, operational risks, and opportunities for process improvement - Prepare audit reports, including Walkthrough-Test Audit Reports and Operational-Test Audit Reports, with practical recommendations and corrective actions for auditees - Monitor follow-up actions and remediation progress related to audit findings and recommendations - Develop evaluation programs to measure the quality and effectiveness of operational audit activities. - Monitor, analyze, and report the implementation status of recommended improvements - Develop, review, and maintain Standard Operating Procedures (SOPs) and Risk Control Matrices (RCMs) - Support periodic reviews and updates of SOPs to ensure alignment with business processes and regulatory requirements - Assess operational effectiveness, efficiency, compliance with SOPs, staff knowledge, staff attitudes, and other key business activities - Ensure adequate internal control procedures are established and effectively implemented throughout the organization. - Provide objective reviews and recommendations to enhance business processes, controls, and operational performance - Other tasks as assigned
Job Requirement
・Bachelor's Degree in Accounting and Finance or a related field ・Business level of English ・Have 2 years of experience as internal audit in (JSOX), risk management, compliance and internal control in Japanese manufacturing company ・Experienced in developing SOPs and Risk Control Matrices ・Experienced in using ERP systems and Microsoft Office (Word, Excel and Power Point) ・Have strong analytical, problem solving, excellent communication and bale to collaborate with stakeholders across all levels