PR/119364 | Internal Audit & Control Officer

Job Description

• Define objectives, direction, and scope of internal control and internal audit activities in accordance with established working regulations.
• Prepare and propose the annual internal audit plan and submit it to the President for approval.
• Conduct internal audit activities in line with the approved annual audit plan.
• Prepare and submit audit reports to the President upon completion of each audit, and recommend corrective actions when irregularities or non-compliance are identified.
• Coordinate with relevant departments to ensure corrective actions comply with updated regulations, internal policies, and newly issued laws or regulations.
• Provide training and knowledge-sharing sessions to auditees to promote understanding and ensure proper and compliant operational practices.

• Perform other duties as assigned by supervisors.

   

  Qualifications

• Bachelor’s degree or higher
  Experience in internal auditing or ISO audit is preferred

• Japanese language proficiency at N3 level or above

   

Working Hours: Monday–Friday and Saturdays according to the company calendar, 08:30–17:30