Internal Control Expert

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 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.