Job Description
<Job Responsibilities> - Lead and manage internal audit activities across various departments to ensure compliance, efficiency, and control effectiveness. - Supervise and guide the internal audit team to complete audit tasks on time and with high quality. - Review business processes, analyze data, and identify areas of risk, inefficiency, or improvement. - Prepare clear audit reports and present findings and recommendations to senior management. - Monitor the implementation of audit recommendations and support departments in making improvements. - Ensure compliance with internal policies, external regulations, and ISO standards - Support IT-related audits by evaluating system controls and data accuracy
Job Requirement
<Necessary Skill / Experience > ・Bachelor's degree in Finance, Accounting, Business Administration or other related major ・Active English business skill ・Minimum 5 years of working experience in internal auditing with experience in supervisory role and direct experience in leading, managing, and developing audit teams ・Have experience in SOX/ JSOX internal auditing ・Resilient, proactive, and good communication skill