HR Staff (Internal Audit/ Process Control)

Mô tả Công việc
Internal Audit & Process Control
Conduct regular and as - needed internal audits for factory operations such as Accounting, Purchasing, HR, GA, IT, etc.
Conduct periods and unexpected audits according to the approved plan.
Find risks or operational mistakes and suggest practical improvements
Work with other departments to check compliance with company policies and procedures
Reporting
Prepare detailed audit reports and submit them to the Management Team Manager.
Continuously update and report new legal regulations related to ensuring proper implementation of the controlled processes.
Other duties
Perform other tasks as assigned by the Management Team Manager