Conduct audit both operation audit and part of IT audit to ensure the deficiency is properly controlled according to internal control (J-SOX) standard.
• Facilitating all the related divisions of the company to find out the deficiency and its remediation under audit assignment.
• Monitoring and ensuring the implication of internal control after assessment.
• Playing role as a consultant service to process owner within the company.
• Execute relevant management report and submit to management on regular basis.
• Prepared for the Conference Presentation.
• Report on the results of operations in the Conference.
• Responsibilities to employees in the Department in accordance with ISO.
Corporate Social Responsibility Duty
• Manage CSR Activity plan and budget.
• Perform and participate in all CSR Activities.
• Coordinate between company and external office to perform the CSR activity.