․ 담당업무
- Plan and execute the audit assignments, including work paper documentation, in accordance with Internal Audit Standards, and conduct special projects / investigations as needed, for the region.
- 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.
- Perform data analysis to facilitate risk assessment, control evaluation and effective audit test.
- 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.
- Monitor continuously the risks and developments of the business, including audit issues tracking and verification, and provide input into audit planning decision.
․ 자격요건
- University graduates with at least 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
․ 제출서류
- 국/영문 경력기술서(사진첨부), 자기소개서
해당되시고 관심이 있으신 분들은 당사 홈페이지 http://www.yeswithus.com/
메인 하단의 국,영문 이력서를 다운 받아 mjlee20@naver.com 으로 보내주세요.
문의 사항이 있으신 분들은 010-3374-4381, 02-546-9758 (이명진 대표)로
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