- 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
- Over 3 years internal or external audit experience required and overall 5-8 year experience in related fields (Finance, Accounting, Internal Controls, etc.)
- Experience in the fashion/retail industry preferred
- Bachelor’s degree in Accounting strongly preferred
- Certified Internal Auditor preferred
- CPA received or in process preferred
- Excellent verbal and written communication skills
- Excellent command of the English language is mandatory
- Good interpersonal and problem solving skills
- Good computer skills: Microsoft Suite (Word, Excel, PowerPoint) and SAP experience a plus
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5008
dyjun@nterway.com
