Job Description
Job Description:
- Provide advisory services to management on internal control and risk management.
- Review and update company policies and procedures.
- Optimize OA (Office Automation) workflows and business processes.
- Assess and improve risk control matrices for key business processes.
- Support and participate in the Information Security Committee.
- Coordinate ESG (Environmental, Social, and Governance) data collection and reporting.
- Identify control gaps and recommend process improvements.
- Ensure compliance with internal policies, regulations, and governance standards.
- Collaborate with cross-functional teams to strengthen risk management and internal control practices.
Requirements :
- Bachelor's degree in Economics, Information Technology, Accounting, or a related field.
- Able to communicate effectively in Mandarin (spoken and written).
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