รายละเอียดงาน1. Planning the annual internal audit, defining the scope, and developing audit guidelines.
2. Collecting, analyzing, and processing data, summarizing audit results, and providing initial recommendations to the audited party.
3. Monitoring and evaluating the implementation of recommendations from the audit report.
4. Coordinating and preparing data for the annual audit conducted by the parent company.
5. Conducting audits under the J-SOX system and submitting audit information to the parent company.
6. Auditing new business partners before transactions begin and ensuring that partners acknowledge and comply with the Hoya Supplier Code of Conduct.
7. Inspecting suppliers' and service providers' establishments according to the annual inspection plan.
8. Coordinating with relevant internal and external departments to ensure the successful implementation of the planned activities.