- Degree: Bachelor of Accountancy / Accounting Technology
- Preferably has an experience of 1-2 years
JOB SUMMARY - Helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
JOB DESCRIPTION
- Objectively review an organization's business processes.
- Evaluate the efficacy of risk management procedures that are currently in place.
- Protect against fraud and theft of the organization's assets.
- Ensure that the organization is complying with relevant laws and statutes.
- Make recommendations on how to improve internal controls and governance processes.
- Participate in corporate programs, including customer service, 5s, Kaizen, Spiritual growth, safety and health.
- Adhere with the Toyota Corporate Philosophy of Number 1 Quality in All aspects and Number 1 Customer Satisfaction through compliance of related plans and programs involving both internal and external customers.
- Performs other special assignments as may be assigned by the designated supervisor or department manager from time to time.