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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