1. Lead/ execute operational and financial audit assignments and participate in special projects/investigations as needed, for the region.
2. Review audit work papers, draft audit issues and report. Provide practical and value adding recommendations. Present audit issues to clients/audit management.
3. Continually assess risks and internal controls of the business. Influence management in seeking an appropriate solution to control issue.
4. Direct the establishment of annual audit plan and programs. Monitor the audit plan completion on an ongoing basis.
5. Coordinate and co-operate with other control functions such as Fraud Investigation team, SOX, Risk Management, Compliance, and external auditors to leverage review work so as to minimize interruption to business units.
6. Lead a small team of auditors/senior auditors. Provide honest and constructive feedback and coaching to the team members. Hold the entire team accountable for meeting deliverables while adhering
경력 및 자격요건
* 보험사 경력 최소한 12년 이상 재직자 선호(단, 연령은 1968년생 이하)
• University graduates with at least 12 years of relevant audit experience, ideally experience in general insurance industry
• Qualified accountant and/ or relevant professional qualifications
• Experience in managing / coaching a team
• Able to work independently with minimal supervision
• Strong communication, both in verbal and written
• Good presentation and interpersonal skills
• Good command of English and Korean
• Good understanding of Korea regulatory requirements
• USGAAP, IFRS and project management knowledge is a plus
• Proficiency in computer software, such as Excel and ACL is a plus
• Travel – 15% - 20%
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자