Internal Control/Internal Audit Experts (IT and non-IT)

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Job Responsibilities

Support the leadership team in risk assessment and the development of annual audit/compliance control plans, risk orientation, and departmental reporting activities.

Assist the leadership team in developing detailed internal audit/compliance control programs/plans and a system of audit file forms to support inspection activities.

Develop appropriate audit programs tailored to each audit's nature.

Conduct detailed inspection activities according to approved internal audit/compliance control programs/plans or as required.

Prepare internal audit reports on findings, risks, and system improvement recommendations.

Monitor to ensure that recommendations in internal audit reports are fully and properly implemented in accordance with regulations.

Identify potential risks in the control system to recommend, alert, and control risks in business operations.

Provide guidance and support to departments within the company in activities to ensure compliance with standards, procedures, regulations, and risk mitigation.

Conduct training activities on compliance, risk, and SOX compliance control for process owners.

Perform other duties as assigned by the leadership team.

Requirements:

Education background:

Bachelor's degree or higher in Economics, Accounting, Auditing, Finance, Business Administration.

Ability to use English in work (equivalent to IELTS 6.0/TOEIC 800).

Preference for professional qualifications such as CIA/CPA/ACCA.

Experience, knowledge and skills:

Minimum of 3 years of experience in Internal Control, Internal Audit or IT Compliance in manufacturing enterprises or at Big4 auditing, consulting companies.

Preferably experienced in Independent Audit, Internal Control (COSO Framework), Internal Audit, Risk Management, Sarbanes Oxley Act 2002 (SOX) compliance auditing.

Able to work independently, handle high pressure, travel according to work plans.

Good communication skills, including verbal communication, report writing, presentation skills.

Problem-solving skills; data analysis, synthesis; teamwork.

Committed, responsible, highly disciplined.

Honest, straightforward.

Knowledge of the automotive manufacturing industry is an advantage.