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