[HCM] Internal Audit Manager

1. Business Planning– Plan and prepare resources to implement the annual audit plan as assigned by Member Council– Participates in development, implementation and maintenance of policies, objectives, short-and long-term planning; develops and implements projects and programs to assist in accomplishment of department’s established goals2. Execution2.1. Internal Audit– Compile the Audit processes/procedures to ensure...

– University degrees (specialize in Accounting or Auditing)– Minimum 5-year experience on manager/supervisor level in Accounting, Auditing, Controlling or Process consulting field– Experienced in Audit, Accounting and Finance field– Knowledge about Sox and J-Sox– CPA or CIA certificate/knowledge is preferable– Knowledge about governance system, risk assessment and control tool and techniques– Strong English skill...