Internal Audit Manager

• Determine internal audit objectives, and scope and develop annual audit plans as required under ISO 9001, ISO 14000, and ISO 45000 Integrated Management System;
• Perform full audit cycle including risk management, SOP compliance, and control management over operation;
• Ensure that Company's businesses comply with Laws, Regulations, and Policies;
• Ensure all the SOPs, Financial Authority Limit guidelines of the Company are always properly followed;
• Preserve the Company's integrity by making sure it stays on a lawful and ethical course by monitoring and reporting results of the compliance/ ethics efforts of the Company, and providing guidance for departments on matters relating to compliance;
• Liaise with External Auditor for the maintenance of ISO 9001, ISO 14000, and ISO 45000 Integrated Management System certification;
• Obtain, analyze and evaluate documentation and reports;
• Prepare and present reports that reflect the audit's result and document process;
• Conduct follow-up audits to monitor management's interventions;
• Identify loopholes and recommend risk aversion measures and cost savings;
• Work with various departments and locations of affiliates to conduct risk assessments, develop test plans, evaluate the design and effectiveness of existing internal controls, provide recommendations for process improvements, and develop a compliance-driven culture within the Company;
• Maintain open communication with Management, Audit and Risk Management Committee, External Auditors, and/or Consultants;
• Perform investigations related to fraud, breach cases, and other business principles in affiliates;
• Participate in special projects and assignments and perform other compliance checks as assigned;
• Provide relevant training or knowledge sharing to other colleagues.