Improve compliance & Internal Control environment through:
1. Audit
2. Root cause analyzing, corrective action recommendation with problem
solving mindset


Internal Control / Audit/ Risk Management

1. Establish internal control framework;
2. Perform internal control assurance by conducting review of the adequacy and effectiveness of internal controls in managing critical business compliance and operation risks;
3. Prepare audit programs, audit plans, and lead a team of internal auditors;
4. Conduct audit and provide practical and implementable solutions to rectify any internal control weaknesses encountered during the audits;
5. Prepare audit reports and make practical audit recommendations to management and audit committee;
6. Conduct regular implementation status meetings to ensure recommended corrective actions are implemented;
7. Establish or revise policies and procedures
8. Coordinate, review and supervise the works of subordinate staff;
9. Development of the internal audit staff;
10.Carry out ad-hoc investigations or specific audits as directed by top management


Job requirements
1.Candidate must possess a Bachelor’s Degree in Accountancy or being a Certified Internal Auditor,
2. Minimum 5~6 years of internal or external audit experiences with MNC companies or audit firms, focusing on the audits of manufacturing industry; and
3.Exposure to risk-based auditing, risk management and internal investigation is preferred.
4.Fluent in English