Our Client is a Japanese Manufacturing Company, the role of the Internal Auditor (Global) is to perform an internal audit based on identified risks related to governance and strategy, risk management, business, and operation processes.
\xe3\x80\x90What you will be working on\xe3\x80\x91
Plan and perform internal audit according to defined company\xe2\x80\x99s Audit programs, to evaluate control effectiveness of existing SOPs / WIs, prepare comprehensive audit report to Management, follow up on improvement plans, and review the progress of action plans committed by the auditee
Observe and examine transactions, documents, records, reports, and procedures that prepare audit work papers recording and summarizing data pertinent to the assigned audits
Identify and recommend opportunities for increasing the efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets
Communicate properly to process owners and management, reach an agreement on appropriate solutions to risk management and operational efficiency issues
Promote risk management best practices and raise organizational awareness on matters relating to governance, risk, and compliance
Coordinate effectively with the audit team to complete the internal audit as assigned
Work closely with internal audit management in promptly communicating issues and concerns
Review the work of other team members and challenge their understanding of audit areas and processes to ensure adequate coverage
Maintain excellent management of client relations while communicating issues, concerns, and recommendations
Assist with training staff members in internal audit techniques, organizational issues, departmental procedures, and staff scheduling of assignments based on the level of skill needed for specific audits
Perform other related duties as assigned
Requirement
\xe3\x80\x90What they\'re looking for\xe3\x80\x91
Either or both experiences below.
1. Audit experience in the manufacturing and/or sales business of medical devices. (It is advantageous if you have internal audit experience in quality control and ISO.) 2. Experiences in auditing fair trade, such as unfair competition prevention and bribery prevention (After being hired, your responsibility will be to oversee financial audits while also delving deeper into the above and establishing auditing methods within the company.)
Working Hour
9:00 ~ 18:00
Benefit
\xe3\x80\x90What they are offering\xe3\x80\x91
Variable Bonus (On average, 3 months)
Annual Leave 14 days (Max up to 21 days)
Medical Insurance
Dental Allowance
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.