Duties and Responsibilities
Part of the management team for the overall implementation of the audit activity strategy designed by the Audit Department and guidance by the Senior Audit Manager.
Overall review of the current processes and controls especially on Inventory and operations related processes.
Reviews and finalizes audit reports reflecting the results of the audit activity performed by the Audit Department submitted by Senior Auditors and Junior Auditors.
Offer functional training and advice to all Internal Auditors and mentors less-experienced and new team members.
Overview on the planning and performing of compliance and operational audit by Auditors
Identifying current company process risks based on reported issues by the management and other departments with the professional advice from Senior Audit Manager.
Planning on the allocation of resources including audit manpower approved by Senior Audit Manager.
Monitors the accomplishments and update by the Senior Auditors and Junior Auditors.
Assist Senior Audit Manager in conducting annual Audit review and planning up to the presentation of the proposed annual audit activity to the management.
Any task that may be assigned by the management from time to time.
Job Type: Full-time
Benefits:
Company events Health insurance
Opportunities for promotion
Schedule: Day shift
Supplemental Pay:
* 13th month salary
