Internal Audit Unit - Machinery (Internal Control, Risk Management)

Job Description - Prepare the implementation an annual Internal Audit plan- Test and evaluate the implementation of internal control and risk management system according to company policy- Conduct audit and assessment of efficiency and effectiveness for finance, accounting, operations, HR, marketing, information technology and other activities- Provide suggestions for improvement and objective information about the activities being examined at all levels of management- Make report on the result of the audit and submit the report to the President Director and the Board of Commissioners- Monitor, analyze and report on the implementation of follow up improvements that have been suggested- Cooperate with audit committees- Develop programs to evaluate the quality of internal audit activities carried - Conduct special inspections- Other responsibilities as needed Job Requirement ・Bachelor's degree in Accounting or Finance・Business English proficiency・Min. 6 years of experience as Internal Audit handling audit, internal control and risk management for finance/accounting/operations/HR/marketing/IT and others, in Manufacture company・Good management skill, meticulous