Internal Audit 경력직 채용

  • #3881676
    career 61.***.75.10 225

    대기업 미국 현지법인

    Job posting expires at 2024-08-31

    KOSPI 상장사의 미국 법인 입니다.
    한국에서 지원 가능하십니다 (취업 비자 스폰서)


    주요 업무
    . Support design and implementation of ICFR reporting system in pursuant to Korea Act on External Audit of Stock Companies and associated guidelines, such as the conceptual framework for the design & operation of ICFR, management guidelines for evaluation & reporting of ICFR, etc
    . Collaborate with HQ Internal Accounting Management team, external auditors, and other accounting firms to coordinate the implementation of the ICFR reporting system
    . Provide advisory leadership to mitigate the identified control deficiencies by collaborating with process owners
    . Provide reports, communications, and presentations to management, presenting observations and recommendations for internal control improvement and facilitating management action plans
    . Provide support for maintenance and update of internal control documents, such as risk-control matrix
    . Act as a liaison for external auditors and regulatory agencies to demonstrate the operational effectiveness of the internal accounting control system
    . Communicate and provide training to process owners to establish a control environment and internal control system
    . Support HQ’s request-based projects associated with compliance with applicable regulations or reliability of reporting.
    . Collaborate with HQ to provide risk-based assessment results of non-compliance areas and report to the HQ.

    자격 요건
    . 내부통제 구축 경력 3년 이상
    . 비즈니스 영어

    지원서류 및 기타
    . 영문 이력서 ahs21c@gmail.com
    . 향후 영주권 지원 가능
    . 해외취업 커뮤니티: https://cafe.naver.com/envisioner