【Closed】Internal Audit Manager

Job Detail

- 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.

・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