채용정보 > 경리/회계/재무
회계법인 출신 외국사 Internal Auditor ( 6 -8년차)
채용정보
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기업구분외국계(외국 법인기업)고용형태정규직최종학력대학졸업(4년)모집기간채용시까지
모집요강
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모집인원1 명경력6년 이상급여조건업계 상위
상세요강
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• Coordinate the Sox implementation effort. This will include assisting with documentation, remediation and testing efforts
• Execute internal audit projects as necessary with focus on high risk areas for APAC countries
• Document and review the suitability of internal control design for business processes and systems, conduct audit testing and identify reportable issues
• Assist with development and determine compliance with policies and procedures
• Conduct analytical procedures using computer aided auditing tools and establish continuous monitoring procedures
• Verbally communicate findings to management and draft comprehensive and complete report of audit areas
Requirements
• Bachelor’s degree in Information Systems or Accounting preferred
• CIA or CISA preferred
• 4 to 7 years internal audit experience, through public accounting/auditing (Big 4 a plus) and/or industry experience
• Fluency in English and Korean is a must
• Very strong systems knowledge and familiarity with IT general and application controls required
• Strong analytical, written/verbal communication, interpersonal, and relationship building skills
• Knowledge of Computer Aided Audit Tools such as IDEA or ACL and data analysis skills desired
• Approximately 40% travel within APAC
Requirements (자격요건)
** BIG 4 회계법인 출신으로 77년 - 82년생 전후
** Fluent in English - Must!
• 회계 혹은 Information Systems 관련 전공자
• 4-7년 회계 감사 경력 (Big 4 회계법인 우대)
• CIA or CISA 자격증 소지자 우대
• 한국어 및 영어 능통자
• 전략적 사고, 원활한 커뮤니케이션 능력, 대인관계 우수 눙력
• IDEA 및 ACL 등의 데이터 분석 활용 가능자
• 해외여행에 결격사유가 없는 자 (업무의 약 40% 해외출장)
근무환경
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복리후생대기업 수준근무지역서울
접수방법
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접수기간채용시까지접수방법이메일
담당자
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담당자명김영준 상무담당연락처02-2051-0889이메일jun@everintelconsulting.com홈페이지http://everintelconsulting.com
