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