Job Description:

• Regularly conducts audit of the operations to ensure compliance to ISO & JSOX requirements, internal policies and government regulations and to assess effectiveness in meeting company objectives in accordance with the Annual Audit Plan
• Prepare audit checklist based on audit scope with reference to company policies, local and international standards, and applicable government regulations.
• Maintains and updates the database of Corrective Action Requests (CARs) and submits a monthly monitoring report on the progress of action taken by the implementing department.
• Monitors, follow-up and validates the implementation of agreed action items.
• Conduct special audit, as requested by Management.
• Assists the Unit Head in preparing for and facilitating the IMS certification and surveillance audits.
• Handles random inspection and verification of company assets, parts and materials for disposal based on the Disposal Committee disposition.
• Assists in the assessment of JSOX Company Level Controls, Financial Closing Controls (FCC), Process Level Controls (PLC), and Information Technology General Controls (ITGC).
• Observe and identifies anticipated problems where areas of controls are weak, discusses and seeks advice from superior on the courses of action to take.
• Regularly check updates on the internal auditing standards and ensures adherence.
• Reports all audit related activities performed to the immediate superior periodically for proper monitoring and guidance.
• Performs safety duties and responsibilities, and complies with all the safety standards indicated in the Safety Manual.
• Performs other tasks that maybe assigned from time to time.

Qualifications:

• College Graduate - Industrial or Management Engineering / Accountancy / Information Management / Economics
• Knowledgeable on Accounting Systems/ Business Systems
• Audit experience in SAP
• Understands JSOX controls / know how to drive
• 1 or 3 years experience in the same field.

Job Type: Full-time
Benefits:

• Paid training
• Transportation service provided

Schedule:

• 8 hour shift

Supplemental Pay:

• 13th month salary
• Overtime pay

Education:

• Bachelor's (Preferred)