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ICS Manager (³»ºÎÅëÁ¦)


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Local Internal control manager
(°è¾àÁ÷  1³â 3°³¿ù)

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• Lead country to comply ICS over financial statement for
SOX requirement
• Mange and oversee internal control process of each
function (SOX, Non-SOX)
• Periodic report to HQ for ICS SOX requirement
• Make timely update of controls in accordance with
Internal policy
• Review ICS performance evidence prepared by control
owners
• Report Regional ICS manager and Local Finance
Business Partner, HQ regarding deficiencies with root
cause and materiality
• Conduct Test of Design and Test of Efficiency for
controls
• Identify and report risk assessment

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