Audit Senior staff

---

We are actively hiring talented individuals who are passionate about making a difference.

Responsibilities

• Perform audit testing J-SOX and development and execution of the audit plan, ensuring alignment with the established internal audit processes
• Assist in identifying risks associated with business objectives and evaluate existing controls to mitigate those risks
• Prepare and submit audit result report and relevant management reports to superiors on a regular basis
• Facilitate collaboration among relevant divisions to identify deficiencies and implement remediation measures in accordance with J-SOX standards
• Monitor and ensure the implementation of internal controls following the J-SOX assessment
• Identify and assess risks to design audit scope for each business unit
• Coordinate with other departments to ensure the adequacy of internal control and compliance with applicable laws, regulations, policy and procedure

Requirements

• TOEIC’s Score at least 600 [Active]
• Bachelor's degree or higher in Accounting, Finance, Business Administration or related field
• Experience in Internal and External Auditing at least 3 year
• Have a good knowledge of financial audit procedures, including planning, techniques tests and sampling methods are required
• If have a knowledge in US SOX, J-SOX would be advantage