Specialist Internal Auditing
Specialist Internal Auditing
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Enhance and protect organizational value by providing riskbased and objective assurance advice and insight as a main or deputy staff in charge under the direction of General Manager
- Verify and evaluate internal control issues and risks in the organization or operation and make recommendations as necessary
- Audit design and operation of internal control in financial reporting in accordance with JSOX
- Execute special missions requested by top management
- Internal control issues and risks
- Gather relevant information and make the audit plan
- Verify and evaluate issues or risks via inspection and interviews
- Prepare the audit report and report to stakeholders
- JSOX
- Lead JSOX audit processes by cooperating with Finance team
- Audit the key controls of JSOX from design and operation perspectives
- Prepare the audit report and report to stakeholders
- Communicate with an external auditing firm
- Special missions
- Inspect the issues requested by the top management
- Prepare the report to the top management
Qualifications :
Experience either in audit risk & governance or internal control
Data analytical skill
Logical thinking and problemsolving ability
Report writing skill
Superior organizational sense
English communication skill (both oral & written)
:
Santen
SantenSantenSanten2030
SantenEqual Opportunity Employer //
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
