Internal Auditor at DR.AZ Group Co., LTD

• Evaluate the adequacy and effectiveness of internal controls and risk management processes.
• Conduct regular audits to ensure compliance with internal policies, procedures, and applicable laws.
• Prepare audit findings and present recommendations for improvement.
• Collaborate with relevant departments to implement corrective actions.
• Maintain proper documentation of audit procedures and findings

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as CPA, CIA, or equivalent is preferred.
• Minimum of one year and above of internal audit or relevant experience.
• Strong analytical, organizational, and communication skills.
• Ability to work independently and maintain confidentiality.

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