JOB DETAILS

JOB DETAIL

Report directly to President or CFO
Job Purpose:
Develop and manage the highest quality the effective internal controls at a reasonable operation following to direction by the President/CFO and Head Quarter.

Role and Responsibilities
1. Communicate with all of section in the company and assess company risks such as bribery, wrong operation, misleading business and other matters to make damages of the company.
2. Review the adequacy and effectiveness of the company’s system and ensure the compliance of policies, procedures, laws and regulations.
3. Assist the head of department to design the company's risk control outline from company's risk assessment following to the direction by the president/CFO and Head Quarter.
4. Examine, evaluate and report regularly on the adequacy and reliability of existing control to ensure.
5. Continuously improve procedure to ascertain whether the system is functioning as intended.
6. Review the working papers including an audit report to ensure the timeliness and quality of the audit work.
7. Perform other duties as assigned.

REQUIRED WORK EXPERIENCE

1. Male/Female. Age between 30-40 years old.
2. Bachelor's degree or higher in Business Administration, Accounting, Finance, Law, Insurance, Financial Services or other related field.
3. At least 5 years of experience in internal control or risk management.
4. Familiar with J-SOX or COBIT system.
5. Intermediate level of English.