1. Perform internal control reviews of all businesses / functions of assigned branches, assess risks, detect inadequate controls, and provide consultative advice on improvement of management and internal control in assigned branches.
2. Make audit reports to Management team and prepare recommendations on the basis of finding with factual evidence.
3. Follow the improvement and corrective actions taken by the assigned branches in response to the findings.
4. Establish SOP (Standard operations procedure) system for branches to run business.
5. Execute other financial accounting related works assigned by supervisors.
6. Attend the annual business planning
Job Requirement:
1. University degree covering accounting, finance and related fields
2. Two years in manufacturing plant internal/external accounting or controlling experience.
3. Fluent oral and written English,
4. Good communication skill. 5. CPA or CIA qualification is preferred.
