Internal Audit (Twice a year)
- Act as the central coordinator between the Company and internal audit advisor selected by the Company to facilitate effective communication, information sharing, and audit execution.
- Coordinate with internal audit advisor to develop audit programs, establish procedures, define key audit matters, and prepare the annual audit plan.’
- Demonstrates a thorough comprehension of the operational workflows and actively collaborates with all departments to guarantee a seamless and comprehensive audit process throughout the organization’s operations.
Compliance and Project Coordinator
- Ensure the Company’s ongoing compliance with applicable data privacy laws and regulations.
- Coordinate with ESG consultants to prepare the Company’s Carbon Footprint report and support the planning and implementation of carbon reduction initiatives.
- Serve as a working team member of the Anti-Corruption (CAC) initiative under the Company.
Risk Management
- Lead the identification, communication, measurement, and management of company-wide risk.
- Partner with key stakeholders to develop and implement standards, processes, programs, and best practices related to risk management.