Internal Control Management & Internal Audit Staff - Manufacturing

• Support and manage J-SOX compliance activities, including self-assessment of business process flow and improvement initiatives across branches.
• Act as the primary liaison for J-SOX audits conducted by our Japanese headquarters, including documentation preparation and audit response.
• Coordinate and oversee internal audits conducted by each department, covering accounting, tax, IT, and compliance areas.
• Monitor and ensure that all branches operate in accordance with established internal workflows and procedures.
• Prepare and manage audit documentation, ensuring completeness, accuracy, and proper authorization (e.g., signature checks).
• Work under the supervision of a Japanese manager and collaborate closely with cross-functional teams.
• Other related tasks also assigned

• Have 2-3 years experience in J-SOX compliance, internal control/internal audit in any business company, or working as an auditor in an audit company
• Strong understanding of internal control frameworks and audit procedures
• Ability to manage documentation and respond to audits from Japanese headquarters
• Familiarity with business process evaluation and improvement activities
• Stable career

Information :

• Company : RGF HR Agent Recruitment
• Position : Internal Control Management & Internal Audit Staff - Manufacturing
• Location : Jakarta
• Country : ID