Job summary
| Job category | Administrative (Human Resources / Finance / Legal / Public Relations)／Legal Affairs / Intellectual Property / Credit Management / Compliance |
|---|---|
| Industry | Other／ |
| Employment type | Uncategorized |
| Position level | Other |
| Number of openings | 1 |
| Desired entry time | - |
| Required language skill |
English （Business） |
| Foreign language competence | - |
| Working hours | Others |
| Welfares / Leave systems |
Work details
- 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
・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
About interview
