1. AUDIT QUALITY MANAGEMENT
Deliver quality work to meet the GIA QAR standards
2. AUDIT PLAN MANAGEMENT
Complete engagements to evaluate and test the adequacy and effectiveness of management’s governance, risk management and internal controls.
3. COMPLIANCE with GIA STANDARDS
Deliver quality documentation and increased use of data analytics
4. STAKEHOLDER MANAGEMENT
Communicate with stakeholders for key risk implications and audit issues in a timely manner
5. CONTRIBUTION to Co.,
Support management’s strategic initiatives by providing an independent assurance as the third line of defense
6. CONTRIBUTION to GIA
Contribute to GIA methodology and practice improvement
Audit plan completion ratio, budget vs. actual time and estimated vs. actual milestones
GIA quality assurance review and audit survey results, the Group Head of Internal Audit’s report quality review
The GIA Professional & Technical Service Team’s engagement finalization review, management report tracking, issue closing tracking, etc.
People development tracking, peer feedback, continuous professional development tracking
Continuous business review documentation, audit survey, observation, peer feedback, the Group Head of Internal Audit’s review with the business and the audit committee
Observation, peer feedback and the Group Head of Internal Audit’s review with the business and the audit committee
Observation, peer feedback and the Group Head of Internal Audit’s review
Internal – Korea Internal Audit (30%)
- Korea Internal Audit Meeting
- Continuous communication for engagement or assignment progress
Internal – (30%)
- Engagement or assignment progress
- Issue tracking for management action plan implementation
- Regular or ad-hoc client meetings
- Management reporting – budget, expense study, etc.
Internal/External – GIA (20%)
- GIA meetings, calls, management reports
- GIA-led engagements such as ICFR
- Integrate
경력 및 자격요건
Education – Bachelor or above
Knowledge and Experience – More than 7 years of experience in external/internal audit or insurance business
Project management skill
Root cause analysis
Communication skill
Logical thinking
Logical documentation
Strong data analytics capability and experience (highly preferred)
Report to the Chief Internal Audit Officer
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5050
soohpark@nterway.com
