Internal Control **Urgently Required **

• Plan, implement, and improve internal control systems within the Planning Division (including J-SOX or equivalent frameworks)
• Identify and assess business risks; develop and update Risk Control Matrices (RCM)
• Prepare and maintain internal control documentation, including process descriptions and flowcharts
• Coordinate and respond to internal and external audits, including preparation of supporting materials
• Develop and monitor remediation plans for identified control deficiencies
• Collaborate with cross-functional teams such as Accounting, Legal, IT, and Operations
• Support the development, revision, and proper operation of internal rules and policies
• Manage and control the company's contracts and agreements to ensure legal and regulatory compliance.
• Provide guidance and coordinate with internal departments regarding legal requirements, and compliance-related matters.
• Oversee the renewal of licenses, permits, and the payment of applicable taxes as legal requirements.
• Liaise and coordinate with relevant government authorities (IEAT, DIW, DBD), and other related agencies.

Qualifications:

1. Male or Female Age 30-35 Years
2. Bachelor degree or higher
3. 3–5 years of practical experience in internal control, internal audit, accounting, planning, or risk management
4. Hands-on experience with J-SOX or similar internal control frameworks
5. Experience dealing with audit firms or internal audit functions
6. Experience in manufacturing companies or multi-site organizations Skills & Other Specifications
7. Strong ability to understand business processes and identify control gaps
8. Solid documentation and report-writing skills
9. Effective communication and coordination skills across departments
10. Able to balance governance and business efficiency, not limited to control enforcement
11. Proactive and self-motivated, with the ability to identify issues independently
12. Capable of promoting internal control measures while understanding on-site operational realities
13. Business-level English communication skills