Compliance and Risk Management staff
About this position
The Compliance and Risk Management staff will assist in risk assessment, document audit processes, assess internal controls, and develop audit strategies to enhance risk management and governance.
Responsibilities
• Assist and involve in the risk assessment for developing an annual audit plan.
• Document audit working papers, summarize audit issues with root causes and appropriate recommendations and prepare audit reports to management.
• Assess the effectiveness of internal controls in safeguarding assets, ensuring accuracy of financial reporting, and promoting compliance.
• Develop and maintain a high-quality audit strategy focused on enhancing risk management, internal controls, and governance processes.
Requirements
• Bachelor's degree in Accounting, Finance, or related fields.
• At least 2 years of working experience with project management.
• Experience in market quality feedback, statistics analysis, and product quality improvement in automotive industry are advantages.
• Strong analytical and critical thinking skills.
• Strong interpersonal, communication and negotiation skill with both internal and external.
• Good creativity and innovative thinking skills.
• Good command of English (TOEIC score 550).