Job Description
•Carry out the audit work plan by the annual plan of the company's Internal Audit Section.
•Conducted risk identification and evaluation of the implementation of business processes and controls across all work units.
•Perform business process reviews and develop SOPs within the Company.
•Provide improvement recommendations and objective information based on the results of Internal Audit activities.
•Assist the superior in preparing draft audit reports for Company Management.
•Other related tasks as assigned
Job Requirement
・Bachelor's degree in any field
・High conversational English
・2-3 years experience as Corporate Business Internal Audit in Construction, Manufacturing, or Leasing industry
・Understand Audit Process, Risk Management, and knowledge in ISO 37001 — Anti-bribery management systems