Internal Audit J-SOX (Risk Management, Internal Control, Manufacture)

Job Description

- Conduct operational, compliance, and internal control audits across all company departments in accordance with audit programs and company policies
- Perform audit fieldwork, including walkthroughs, observations, testing, data gathering, and documentation reviews to evaluate process effectiveness and internal control implementation
- Formulate and implement Walkthrough Audit Plans and Operational Audit Plans
- Identify audit findings, control weaknesses, operational risks, and opportunities for process improvement
- Prepare audit reports, including Walkthrough-Test Audit Reports and Operational-Test Audit Reports, with practical recommendations and corrective actions for auditees
- Monitor follow-up actions and remediation progress related to audit findings and recommendations
- Develop evaluation programs to measure the quality and effectiveness of operational audit activities.
- Monitor, analyze, and report the implementation...