junior Internal Auditor | with lean six sigma certificationKitchen Beauty Marketing Corporation (KYOWA)

Generate strategic planning.
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Appraises adequacy of internal control systems by completing audit questionnaires.
Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
Completes audit work papers by documenting audit tests and findings.
Communicates audit findings by preparing a final report; discussing findings with auditees.
Conducts follow up audit.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Contributes to team effort by accomplishing related results as needed
Performs physical counting to verify the existence of stocks to outlets marketed geographically and company warehouse as required (Cycle count and year-end inventory count).
Job Qualifications:
Bachelor's Degree in Industrial Engineering
Must be certified six sigma yellow belt
At least 2 years working experience in process improvement
Relevant internal control or risk management experience
Proficient in English Language
Adept skill level in Microsoft Office and Microsoft Vision