• Plan and prepare each internal audit project.
• Develop internal audit programs for group companies.
• Provide recommendations for the control of weaknesses and improvement opportunities identified during the audit.
• Follow up and prepare internal audit report after performing audit topic to the management.
• Ensure that business operations are undertaken in accordance with Company rules and J-SOX Law and other supervisory authorities.
• Working with business coordinators.
• Communicating testing results with management.
• Perform other