Internal Auditor- Assistant Manager

*To confirm the correctness of the internal control implementation of each department; if problems are found, follow-up and improvement are completed to avoid the problem from expanding
*Determining internal audit scope and developing annual plans
*To check the compliance of internal control operations (including ISO, J-SOX); *Base on the annual audit plan, performing the check and output report; if any missing, to track to the completion of improvement on a quarterly basis
*Internal control self-assessment (including ELC)
*Routine Reporting to HQ(Nidec) Information
*Stocktacking
*Other assignment from supervisor

* Bachelor's Degree in Internal Auditing, Financial Accounting or Financial Management
computer- familiar with Excel / Visio software
*Using computer audit software (ACL) is better
Language-English (medium) listening / speaking / reading / writing ability
with internal auditor certificate is preferred.
*Communication and coordination skills
*Ability to work independently and independent judgement
*Attention to detail with the ability to multi-task
*Ability to work under pressure and meet deadlines
*Audit skills, such as communication, audit methods ...
*Familiar with relevant internal control laws
*Basic understanding of operations (eight major operating cycles)
*More than 1 year of experience in the accounting firm is preferred
*Four years of work experience in an internal audit environment.