- Lead and conduct internal audits across departments, ensuring compliance with standards and identifying control weaknesses.
- Prepare audit reports, provide recommendations for improvements, and monitor their implementation.
- Support J-SOX audits, maintain process flowcharts, and collaborate with IT on control assessments.
- Assist with internal control policies, financial reviews, investigations, and special audits as needed.
EA Personnel Name: Melody Sim
EA Personnel No: R2095899
EA License No: 16C8443
