Internal Auditor Manager

* JOB DUTIES AND RESPONSIBILITIES
- Design and develop annual internal audit plan and responsibility for executing the internal audit.
- Implement internal audit, identify any risk related to management, compliance and conduct risk assessment that affect to the company's business.
- Report the risk which identify base on audit program. Follow-up action plans which defined at departments to make sure that action plans will be implemented effectively in order to minimize risks for Company.
- Check and maintain the compliance with policies and procedures base on legal and company policies.
- Assist of the investigation of significant suspected fraudulent activity in company as request and report the results to Management and BOD.
- Coordinate with other Divisions to monitor and control risk management, compliance, security legal and external audit.
- To prepare (draft) and review all the contracts.
- Support and give advice to BOD and other Department managers to systemize and strengthen their management control and compliance to prevent risk.
- To perform extra tasks as required by the internal audit management.
* AUTHORITY
- Implementation of an audit in accordance with auditing plans approved.
- Control & check the countermeasure action plan actions after audit program.
- Take in charge of the activities to build and perfect the processes of company policies.
- Suggestion to modify the procedure as rule in order to strictly control
- Update and instruction the legal to all.

* JOB REQUIREMENTS
- Education background: University degree in accounting or audit or legal
- Working Experience: Have management experience with internal audit at least 3 years.
- Language: English communication
- PC skill: Word, Excell, ppt.,,,.excellent
- Other:
+ Ability analytical and logic thinking
+ Ability to adapt to change quickly and multi-task
- Education background: Professional qualification such as CA/ CIA (certificate IA) or CPA or ACCA would be preferred
- Working Experience: Audit experience working in factory
- Language: Japanese communication