Audit Office Assistant Manager

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 5 years experience as Internal Audit in manufacturing・Experience in fraud auditing, finance auditing & operational auditing・Good communication in English