Job Description
- Perform regular reviews of company policies, procedures, and accounting records to ensure compliance with internal controls and regulatory requirements. - Carry out audit-related reconciliations and coordinate with relevant departments to clarify discrepancies and ensure accuracy of financial data. - Examine financial and operational data to identify irregularities, potential risks, control weaknesses, or areas requiring improvement. - Compile comprehensive audit reports, including findings, supporting evidence, and recommendations to address identified issues. - Present audit outcomes, insights, and corrective action suggestions to management for decision-making. - Act as the primary contact for external audit teams and regulatory agencies, facilitating the audit process and providing necessary information. -Provide support to the Stakeholder in planning, coordinating, and executing internal audit engagements across various departments. - Undertake other audit-related duties as assigned to support the overall effectiveness of the internal audit function.
Job Requirement
・Bachelor's degree in Accounting, Management, Auditing, and Economics (GPA >3.0) from reputable university ・Business level of English ・Have 3-4 year of experience as Internal Audit Staff/ Supervisor in manufacturing industry ・Have Internal Audit certificate ISO 9001:2015 and HAS Lead Auditor and have understanding in law/ regulation and investigation ・Willing to Business travel