Job Description
<Job Responsibilities> - Prepare the implementation an annual Internal Audit plan - Test and evaluate the implementation of internal control and risk management system according to company policy - Conduct audit and assessment of efficiency and effectiveness for finance, accounting, operations, HR, marketing, information technology and other activities - Provide suggestions for improvement and objective information about the activities being examined at all levels of management - Make report on the result of the audit and submit the report to the President Director and the Board of Commissioners - Monitor, analyze and report on the implementation of follow up improvements that have been suggested - Cooperate with audit committees - Develop programs to evaluate the quality of internal audit activities carried - Conduct special inspections - Other responsibilities as needed
Job Requirement
<Necessary Skill / Experience > ・Bachelor's degree in Accounting or Finance ・Business English proficiency ・Min. 6 years of experience as Internal Audit handling audit, internal control and risk management for finance/accounting/operations/HR/marketing/IT and others, in Manufacture company ・Good management skill, meticulous