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※ This position opening has been closed If you have any inquiry, please contact the consultant directly for more information. |
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| :: 외국계 - Internal Audit Manager (직급 추후협의) :: | |
| Company Introduction | 글로벌 리더 도어락 제조 기업체임 |
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| Job Description | • 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. |
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| Job Requirement | • 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. |
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| Location | 서울 | Degree Level | 대졸이상 |
| Career Level | [협의] | ||
| No. of Recruitment | 1 | ||
| Salary | 협의 | ||
| Required Document | 국.영문이력서 (업무중심) | ||
| Others | - 원서 마감후 1차(서류) 합격자에 한하여 개별연락 - 제출된 서류는 일체 반환하지 않습니다. - 해외여행에 결격 사유가 없는 자 - 이력서에 연락처, 희망연봉 게재 |
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| Contact/Inquiry | 신계숙 / 부사장 02-6281- 5040 ks@nterway.com |
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