-The Internal Auditor is responsible for the timely execution of internal audits as assigned, as well as assisting with other audit matters and projects
-Selects and documents representative audit samples based on established methodologies
-Conducts audit testing and identifies and reports audit issues
-Reviews the effectiveness of internal control design and recommends improvements as warranted
-Determines auditee compliance with policies, procedures, or selected attributes
-Prepares audit work papers based on standardized formats sufficient to support audit conclusions reached
-Effectively communicates audit progress, issues and findings verbally and in writing
-Meets and effectively interacts with managers, employees, consultants, customers and outside vendors
-Supports external auditors as needed
경력 및 자격요건
- 관련업무 최소 3년 이상자(총경력 5-8년)
- Fashion / Retail Industry 경험 선호
- Communication skill, Problem solving skill 능숙자
- English Communication 능숙자
- 회계(Accounting) 관련 학사 우대
- 내부감사 자격증 또는 CPA 우대
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5025
alysha@nterway.com
