JOB DETAILS

JOB DETAIL

- Determining internal audit scoping and prepare audit annual plans
- To audit each branch factories for ensure that business operation including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives according to Company rules/policy, J-SOX and Law.
- Analyzing and evaluating accounting documentation, reports, data, etc.
- Provide the deficiencies of weakness and improvement opportunities identified from audit.
- Communicating with Management of Internal audit (SOX) results
- To follow up and prepare work sheet of Internal audit report to Management and Head Office (Japan) NCJ_CAIA_SOX
- Perform other or ad-hoc assignments

REQUIRED WORK EXPERIENCE

- Bachelor’s degree or Master’s Degree in Account or related filed
- At least 2 years experience in Accounting / Internal Audit / Auditor, will be an advantage.
- Good teamwork/interpersonal skill and managerial level
- Good command of written and spoken English
- Good in computer skill with MS Excel, MS word, Power point and knowledge of SAP system
- Positive thinking and like to be learning