Job Description
- Coordinate with other departments (Account as main) to ensure the adequacy of internal control and compliance with applicable laws, regulations, policy, procedure and code of conduct. - Have a strong understanding of audit methodology. - Provide value-added recommendations to improve processes and control based on risk assessment. - Prepare and review audit program, audit working papers, audit tools and present to the management. - Conduct audit work to achieve the audit plan worked out. - Monitor and control a team ensuring high quality and efficiency.
Job Requirement
・Any gender, age between 38 - 45 years old ・Bachelor's Degree in Accounting or related field ・Have working experience at least 8 years about internal audit from any manufacturing industry ・Have management experience at least 3 years as Supervisor or Assistant Manager ・Conversational middle - high level of English ・Have working experience of SOX is preferable