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외국계 보험사 Internal Audit 총괄 임원 (상무 - 전무)
채용정보
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기업구분외국계(외국 법인기업)고용형태정규직최종학력대학졸업(4년)모집기간채용시까지
모집요강
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모집인원1 명경력12년 이상급여조건업계 최상
상세요강
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-Report to: Regional head of Internal Audit in Hong Kong
1. Lead/ execute operational and financial audit assignments and participate in special projects/investigations as needed, for the region.
2. Review audit work papers, draft audit issues and report. Provide practical and value adding recommendations. Present audit issues to clients/audit management.
3. Continually assess risks and internal controls of the business. Influence management in seeking an appropriate solution to control issue.
4. Direct the establishment of annual audit plan and programs. Monitor the audit plan completion on an ongoing basis.
5. Coordinate and co-operate with other control functions such as Fraud Investigation team, SOX, Risk Management, Compliance, and external auditors to leverage review work so as to minimize interruption to business units.
6. Lead a small team of auditors/senior auditors.
7. Monitor and risk assess key business projects. Perform ad hoc projects/ audits to support corporate/ business initiatives.
• University graduates with at least 12 years of relevant audit experience, ideally experience in financial industry
• Qualified accountant and/ or relevant professional qualifications
• Experience in managing / coaching a team
• Able to work independently with minimal supervision
• Strong communication, both in verbal and written
• Good presentation and interpersonal skills
• Good command of English and Korean
• Good understanding of Korea regulatory requirements
근무환경
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복리후생업계 상위근무지역서울
접수방법
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접수기간채용시까지접수방법EMail
담당자
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담당자명Terry 대표담당연락처010-5047-9344이메일terry@everintelconsulting.com홈페이지http://everintelconsulting.com
