Audit Department Member

Preferred Networks (PFN) is hiring a member for its newly formed Audit Department as rapid growth of the business and organisation makes stronger governance urgent. The department covers group-wide internal audit, J-SOX internal-control evaluation (company-level controls, the closing process, business processes and IT general controls) and the secretariat of the audit and supervisory committee.

The member helps plan, carry out and report internal audits and builds a risk-based audit system; builds and runs the J-SOX evaluation framework, assessing design and operation and managing tasks; and gives process-improvement advice and follow-up to each department. Because the department has just started, the person helps build a working audit system together with a department head who has deep audit and internal-control knowledge.

Applicants need at least three years of hands-on internal audit or internal-control (J-SOX) evaluation experience at a listed operating company. Audit experience in the IT industry, system or security audit knowledge, project management experience, experience dealing with audit firms or government audits, and the ability to make effective improvement proposals through close interviews with the field are preferred.