Job Requirement1. Reinforcing internal control mechanism through the project supported by external professionals2. Monitoring and improving internal control3. Internal control training for employees4. Digitalization of business process together with IT team for the prevention of human errors and rule violation5. Monitoring and improving the status of regulatory compliance6. Building up and conducting contract review mechanism7. Receiving and coping with whistleblowingRequirement1. Minimum 3 years experiences as Internal Control Manager or Internal Audit Manager2. Saying what should be said against senior management for ensuring internal control and compliance3. Supporting and troubleshooting business operation with hands-on behaviour from the viewpoint of internal control and compliance4. Autonomously acting with professional ethics for ensuring internal control and compliance5. Open, logical, and psychological communication to join new work environment6. Self-learning to comply with new or change of regulations.
