Compliance Officer
Detail posisi
The Compliance Officer will assist in risk assessment, document audit processes, assess internal controls, and develop audit strategies to enhance governance and risk management.
Kewajiban
• 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.
Kualifikasi
• 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.