채용정보 > 경리/회계/재무
  • 외국계 보험사 Auditor (과장 - 차장)
  • 채용정보
    기업구분
    외국계(외국 법인기업)
    고용형태
    정규직
    최종학력
    대학졸업(4년)
    모집기간
    채용시까지
    모집요강
    모집인원
    1 명
    경력
    7년 이상
    급여조건
    업계 상위
    상세요강
     
    1. Responsibility for internal control over a company
    : Assessment on internal control over a company and report the result to BOD

    2. Audit activities
     Preparing annual audit plan.
     Conducting Special Audit as requested by CEO, Auditor and FSS.
     Conducting Daily Monitoring Audit for significant activities.
     Investigation of financial incident and report it to FSS

    3. Coordinating with FSS
     Supporting FSS examination on-site and follow up the result of examination
     Conducting self-audit and reporting the result to FSS quarterly.
     Review on status of Standard Complaint Reduction Plan and reporting the result to FSS quarterly.
     Review on measures to improve reliability over the insurance industry and reporting the result to FSS quarterly.
     Handling requests through FINES which is a Document exchanging System between FSS and financial institutions
     Reporting Handy Index monthly.

    4. Others
    : Review whether company abuses the authority on inquiring customer’s personal information and report it to KGIA
    Job Requirements:

    보험사 내부 감사 경력 8년 이상자.
    Effective interpersonal/communication skills for fronting with FSS and internal stakeholders.
    Preferred to certification including CIA, CPA.
    Fluent in English both spoken and written
    근무환경
    복리후생
    업계 평균
    근무지역
    서울
    접수방법
    접수기간
    채용시까지
    접수방법
    이메일
    담당자
    담당자명
    김영준 상무
    담당연락처
    02-2051-0889
    이메일
    jun@everintelconsulting.com
    홈페이지
    http://everintelconsulting.com
    목록