Deskripsi Pekerjaan

Responsible for assisting in promoting the implementation of the company's internal control management system and processes in overseas subsidiaries, and continuously optimizing the company's internal management system. Participate in routine and special audits of the group's parent company and subsidiaries, evaluate the effectiveness of internal controls, identify potential risks and control deficiencies, and drive corresponding corrective measures. Participate in the formulation of audit project plans and be responsible for the spesific execution of projects, covering key aspects such as the collection of audit evidence and the preparation of audit reports. Monitor the progress of audit rectifications to ensure that issues identifies during audits are resolved promptly and effectively, thereby improving the quality of the company's internal controls. Regulary report work progress to superiors, providing professional insights and improvement suggestions in the areas of internal control and auditing. Maintain close communication with headquarters' compliance and internal control, finance, human resources, engineering, and project departments to ensure timely information exchange and sharing. Maintain smooth communication with external audit institutions and overseas subsidiaries to assist in handling related audit matters. Complete other relevant tasks assigned by the direct supervisor.