Job Description
<Job Responsibilities> - Define audit scopes and prepare annual internal audit plans. - Audit each branch to ensure effective operations, proper risk and control management, financial accuracy, and compliance with company policies and applicable laws. - Review accounting documents, reports, and related data to assess accuracy and reliability. - Highlight control weaknesses and suggest improvement opportunities based on audit findings. - Report internal audit results to management clearly and effectively. - Prepare and follow up on internal audit reports for management and the head office (Japan) - Perform additional or ad-hoc tasks as assigned.
Job Requirement
<Necessary Skill / Experience > - Bachelor’s degree or Master’s Degree in Accounting or a related field - At least 1 year of experience in Accounting / Internal Audit / Auditor in any industry - Conversational high level of English (Professional Communicate with head office and internal) - Microsoft Office skills (Excel, Word, etc.) <Preferable Skill / Experience> - Working experience in a Manufacturing company - Knowledge of SAP system