• Perform preliminary risk assessment of assigned business unit or legal Entity prior to the actual field audit work;
• Identify risk areas and any opportunities to increase the effectiveness of Internal Controls for the organizations that will be audited;
• Conduct or assist in conducting reviews of organizational and functional activities and processes;
• Evaluate the adequacy and effectiveness of the Internal Control through the field audit;
• Prepare adequate work papers as required by the type of audit to support the audit observations and findings, including the necessary P&L impacts
• Upon completion of each field audit, prepare a detailed audit log highlighting control and compliance issues, findings, financials impact and the agreed corrective actions for remediation;
• Conduct follow-up audits to make sure that improvement actions have been implemented, Group policy and guidance are still being met and best practices are being followed;
• Perform or assist in the performance of ad-hoc audit work and compliance investigation based on business requirements;
• Performs/lead risk-based IT/Technical audit, investigations and other ad-hoc assignments to evaluate the adequacy and effectiveness of systems of internal controls and to ensure the company to local country regulatory requirements
• Cultivate strong working relationships with all Finance and all relevant cross-functional teams as well as interact with all levels of management at audited sites;
• Stay abreast of laws and other regulatory issues that impact corporate governance and control;
• Stay abreast of relevant accounting principles and pronouncements as well as all relevant Corporate policies;
• Lead with a strong compliance and integrity mindset.
경력 및 자격요건
• Report line : APAC (아시아본부)
내부감사 정보보안(GDPR 등) Security 감사 경력자
ERP를 이용하여 자료를 직접 다운로드 및 데이터 추적하여 감사를 진행한 경험자 선호
* 4-5 years of experience with multi-national companies in the capacity of internal and/or external audit, experience from manufacturing environment is a plus;
• CIA, CA, CPA, and CISA is strongly desired;
• Professional experience - familiarity with IFRS, local accounting/tax obligations, Financial and Operational Controls (SOX/COSO) and IT Controls (COBIT/ISO/IEC27001);
• Experience in audits on application systems, web applications, data centers, network, security, and internet/E Commerce.
• Experience in IT and forensic audit work is a must;
• Execution focused, ability to set and meet aggressive goals and objectives;
• Good Organizational skills and ability to multi-task & prioritize workload;
• Excellent oral and written communication skills;
• Experience with ERP systems such as Microsoft AX and HFM is a plus;
• Strong analytical and problem-solving skills;
• Ability to work effectively with the diverse environment;
• Strong stakeholder management skills, proactive, resilient, and a positive team player;
• Ability to think objectively, have strong ethical standards, as well as high levels of integrity to adhere to regulations and compliance standards and policies;
• Fluent in both English and Korean is a must, Chinese Mandarin language is a plus;
• Ability to be hands-on and in traveling 40-50% of the time.
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5040
ks@nterway.com
