Job Requirement
1. Reinforcing internal control mechanism through the project supported by external professionals
2. Monitoring and improving internal control
3. Internal control training for employees
4. Digitalization of business process together with IT team for the prevention of human errors and rule violation
5. Monitoring and improving the status of regulatory compliance
6. Building up and conducting contract review mechanism
7. Receiving and coping with whistleblowing
Requirement
1. Minimum 3 years experiences as Internal Control Manager or Internal Audit Manager
2. Saying what should be said against senior management for ensuring internal control and compliance
3. Supporting and troubleshooting business operation with hands-on behaviour from the viewpoint of internal control and compliance
4. Autonomously acting with professional ethics for ensuring internal control and compliance
5. Open, logical, and psychological communication to join new work environment
6. Self-learning to comply with new or change of regulations.