Internal Audit Manager (Korea)
Kerja holdings pte. ltd.
- Singapore
new offer (03/07/2024)
job description
Location:
Jeju Island, South Korea
Working Hours:
Monday to Friday, 9 AM to 6 PM
Accommodation:
Provided
About Us:
Join our team in picturesque Jeju Island as an Internal Audit Manager. We are seeking a proactive individual who thrives on continuous learning and innovation in audit practices.
Key Responsibilities:
- Audit Planning &
Execution:
Lead audit engagements aligned with our annual audit plan. - Collaboration:
Partner with the Head of Internal Audit to enhance audit processes. - Audit Cycle Management:
Oversee all audit phases, from data analysis to stakeholder interviews. - Risk &
Control Analysis:
Conduct root cause analyses and develop tailored audit procedures. - Evaluation:
Assess audit outcomes, identifying and addressing significant issues. - Reporting:
Deliver qualitative assessments, review findings, and recommend corrective actions. - Stakeholder Meetings:
Conduct exit meetings with senior management to ensure audit completion. - Advisory Role:
Provide expert guidance on internal control and risk management. - Special Projects:
Lead ad-hoc projects and investigations as needed.
Qualifications:
- Experience:
8+ years in Finance, Accounting, Internal Audit, or Internal Control (Big 4 experience preferred). - Education:
Bachelor's degree in accounting, business, or related field. - Certifications:
CPA, CIA, CISA, or CFE required. - Technical Skills:
Proficiency in advanced audit technologies and tools. - Soft Skills:
Strong stakeholder management, conflict resolution, analytical, and problem-solving skills.
Benefits:
- Competitive salary
- Accommodation provided
- Opportunity to work in a dynamic and innovative environment
Join Us:
If you are a strategic thinker passionate about audit excellence and continuous improvement, apply now and be part of our mission to drive operational efficiency and integrity in Jeju Island.
EA License 22C1383
EA Personnel R22110043