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Internal Auditor & Legal- Manager

Mô tả công việc

1. Design and develop annual internal audit plan and responsibility for executing the internal audit.

2. Implement internal audit, identify any risk related to management, compliance and conduct risk assessment that affect to the company's business.

3. 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.

4. Check and maintain the compliance with policies and procedures base on legal and company policies.

5. Assist of the investigation of significant suspected fraudulent activity in company as request and report the results to Management and BOD.

6. Coordinate with other Divisions to monitor and control risk management, compliance, security legal and external audit.

7. To prepare (draft) and review all the contracts.

8. Support and give advice to BOD and other Department managers to systemize and strengthen their management control and compliance to prevent risk.

9. To perform extra tasks as required by the internal audit management.


  • 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.
  • Yêu cầu công việc

    1.   Education background: University degree in accounting or audit or legal

    2.   Working Experience: Have management experience with internal audit at least 3 years.

    3. Language: English communication

    4. PC skill: Word, Excell, ppt.,,,.excellent

    5. Other:

    + Ability analytical and logic thinking

    + Ability to adapt to change quickly and multi-task

    6. Education background: Professional qualification such as CA/ CIA (certificate IA) or CPA or ACCA would be preferred

    7. Working Experience: Audit experience working in factory

    8. Language: Japanese communication

    Phúc lợi

    Bảo hiểm theo quy định, Du Lịch, Thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương