Our client is a foreign-invested manufacturing company, now looking foran Internal Control Specialist (Garment, $800, ID19392)
Review and assess process compliance across departments such as PCD,
Purchasing, Warehouse, Production, Delivery, and Payment.
Identify operational risks, fraud, and deviations, and propose preventive control measures.
Develop and update standard operating procedures (SOPs), templates, and interdepartmental flowcharts.
Support process improvement and digitalization through the SAP system and internal tools.
Conduct training and communication to raise awareness of internal control throughout the plant.
Prepare periodic and ad-hoc internal control reports for the Board of Directors.
Male/Female. Under 35 years old
Bachelor's degree in Finance or Accounting
Have 2-3 years of experience in internal auditing for a garment manufacturing company
Proficient in SAP and Excel.
Fluent in English