1. Plan and execute the audit assignments, including work paper documentation, in accordance with AIG Internal Audit Standards, and conduct special projects/ investigations as needed, for the region.
2. Summarize audit findings and draft audit issues and report in a concise and precise manner. Provide practical and value adding recommendations. Present audit issues to clients/audit manager/ the engagement team.
3. Perform data analysis to facilitate risk assessment, control evaluation and effective audit test.
4. 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 and maximize audit efficiency.
5. Monitor continuously the risks and developments of the business, including audit issues tracking and verification, and provide input into audit planning decision.
경력 및 자격요건
내부감사 경력 최소 3년 이상
보험업계 내부감사 경력자 선호
CPA, ACCA(영국회계사), CIA(국제공인내부감사)자격증 소지자 선호
영어 구사능력자 선호
University graduates with at least 3/7 years of relevant audit experience, ideally gained in insurance industry or Big 4.
Familiar with local insurance regulations.
CPA, ACCA, CIA is preferred.
Able to work independently with minimal supervision.
Strong communication and interpersonal skills.
Good command of English.
Proficiency in computer software such as Excel and Access and ACL is advantageous.
Traveling up to 15% is expected.
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5064
ksbaik@nterway.com
