Deskripsi pekerjaan
JOB DESCRIPTION Planned, organized, and executed internal audit and Compliance programs. Spearhead compliance projects by Team Shimano requirements. Conduct audits of the company's financial, operational, and information systems to ensure compliance with established policies and procedures Plan and evaluate the effectiveness and adequacy of internal controls, policies, and procedures Identify, analyze any potential areas of risk, control gaps, and develop a risk mitigation plan and control gap remediation recommendations to the business Prepare and present audit reports to the management and headquarters Conduct presentations and training to increase awareness of governance frameworks Assist with the development of policies and procedures to ensure compliance with industry standards and regulations Any other ad hoc projects assigned PRE-REQUISITIONS Bachelor's degree in Accounting, Finance, or relevant fields Qualifications in ACCA/CPA/CIA will be beneficial Experience in internal auditing or external auditing will be beneficial Experience in the manufacturing and/or Big industry would be beneficial
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi