Auditor(J-SOX)(Electronic Components)

Detail

J-SOX Internal Audit

- Planning and perform internal audit & enhance the self-assessment check sheet (J-SOX)
- Recommendation, improvement and development process for operational efficiency with the regulations
- Analysis and prepare report to manager and top management
- Ensure that business operations are undertaken in accordance with company rules and J-SOX Law and other Supervisor authorities
- Perform other or ad-hoc assignments