Financial and Operations Audit Staff

_Job Description:_

• Regularly conducts audit of the operations to ensure compliance to ISO & JSOX requirements, internal policies and government regulations and to assess effectiveness in meeting company objectives in accordance with the Annual Audit Plan

Prepare audit checklist based on audit scope with reference to company policies, local and international standards, and applicable government regulations.

• Maintains and updates the database of Corrective Action Requests (CARs) and submits a monthly monitoring report on the progress of action taken by the implementing department.

Monitors, follow-up and validates the implementation of agreed action items.

• Conduct special audit, as requested by Management.

Assists the Unit Head in preparing for and facilitating the IMS certification and surveillance audits.

• Handles random inspection and verification of company assets, parts and materials for disposal based on the Disposal Committee disposition.

Assists in the assessment of JSOX Company Level Controls, Financial Closing Controls (FCC), Process Level Controls (PLC), and Information Technology General Controls (ITGC).

• Observe and identifies anticipated problems where areas of controls are weak, discusses and seeks advice from superior on the courses of action to take.

Regularly check updates on the internal auditing standards and ensures adherence.

• Reports all audit related activities performed to the immediate superior periodically for proper monitoring and guidance.

Performs safety duties and responsibilities, and complies with all the safety standards indicated in the Safety Manual.

• Performs other tasks that maybe assigned from time to time.

_Qualifications:_

• College Graduate - Industrial or Management Engineering / Accountancy / Information Management / Economics

Knowledgeable on Accounting Systems/ Business Systems

• Audit experience in SAP

Understands JSOX controls / know how to drive

• 1 or 3 years experience in the same field.

Job Type: Full-time

Benefits:

• Paid training

Transportation service provided
Schedule:

• 8 hour shift

Supplemental Pay:

• 13th month salary

Overtime pay

Education:

* Bachelor's (Preferred)