Job Description
- Determine internal audit scope and developing annual plans - Performing the full audit cycle including risk management and control management over the operation’s effectiveness, financial reliability, and compliance with all applicable directives and regulations - Conduct ad hoc investigations into identified or reported risks. - Oversee risk-based audits covering operational and financial processes. - Obtaining, analyzing, and evaluating accounting, business & operational documentation, flow process, etc - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. - Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practices. - Ensure complete, accurate, and timely audit information is reported to Management - Overall supervision of planned annual audits. - Other tasks as assigned
Job Requirement
・Min Bachelor degree in financial accounting or financial management ・Min 8 years experience as Internal Audit in manufacturing automotive ・Experience in fraud auditing, finance auditing & operational auditing ・Good communication in English