Internal Auditor

Responsibilities

• ● Develop and implement the annual audit plan for the branch company.
• ● Conduct independent special audits to identify, assess, and address various risks in business operations by developing an audit plan, combining data analysis and sampling methods to uncover issues, proposing objective audit conclusions and improvement suggestions, preparing audit reports for management, and following up on the implementation of improvement plans with continuous monitoring.
• ● Optimize systems and processes by referencing industry standards and regulatory requirements, collaborating with the internal audit department of the headquarters to improve systems and processes, ensuring the internal control system complies with local relevant laws and regulations and the company's strategic goals, and promoting management efficiency improvement.
• ● Organize internal control knowledge training in the branch company to enhance employees' risk and internal control awareness.