Home Job Postings Internal Audit 경력직 채용 This topic has replies, 0 voices, and was last updated 3 months ago by career. Now Editing “Internal Audit 경력직 채용” Name * Password * Email Topic Title (Maximum Length 80) Company * Location Expires at 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 I agree to the terms of service Update List
