Job Description
<Report Line : Director> <Number of employees : Total : 610, Local : 600, Japanese : 10> <Products: Financial Lease, Operating Lease> <Saturday Working:No> < Responsibilities > - Preparing Annual Risk Assessment and propose Annual Audit Plan to President Director and Audit Committee - Conducting audit assignment as implementation of annual audit plan and other assignment request by President Director and/or Audit Committee - Conducting SOX Testing as instructed by Internal Audit ORIX Corporation (GIAD) - Identifies deficiency and provides recommendation for Improving the organization’s internal control, risk management and governance process in terms both efficiency and effectiveness - Monitoring the progress of action plan agreed in the Internal Audit Report and SOX Testing Result - Liaising with Internal Audit ORIX Corporation (GIAD), Audit Committee, BOD, and BOC as may be required by management from time to time to follow up any request and/or recommendation related to internal audit activities - Liaising with ORIF’s audit committees, Board Of Directors and (unless a conflict of interest exists) Board of Commissioners - Other activities that may be necessary or requested by managementw
Job Requirement
< Must Requirements > - Candidate must possess at least Bachelor's Degree - At least 5 Year(s) of working experience as Internal Audit - Preferably Staff (non-management & non-supervisor) specialized in Banking/Financial Services or equivalent - Minimum 35 Years Old - Have a great communication skills