Regional Audit

• To prepare risk-based audit plans in order to set out the priorities of regional audit assessments and scopes.
• To perform regional audit assessments (full cycle) from preparation, onsite fieldwork, reporting and follow-up.
• To present regional audit plans and results of assessments to Management Audit DEPT ('MA'), business domain / segment

Regional Compliance

• To promote and penetrate Group Global Policies and Procedures ('GPPs') on Anti-Bribery / Anti-Corruption, Anti-Trust / Competition Laws, and Export Controls / Strategic Trade Management, etc.
• To support Group / Regional / Corporate policies & procedures enactment and revision process.
• To coordinate compliance seminars in the Region.
• To execute compliance trainings in the Region.
• To execute risk assessments in the Region.
• To participate in ad-hoc investigations and rev...