Internal Audit Manager

Location:
Jeju Island, South Korea

Reports to:
Head of Internal Audit

Working Hours:
Monday to Friday, 9 AM to 6 PM

Accommodation:
Provided

Position Overview:

We are seeking an Internal Audit Manager with a strong intellectual curiosity and a proactive mindset. In this role, you will lead internal audit engagements and explore beyond conventional audit practices. You will foster a culture of continuous learning and drive innovative approaches to ensure our business operations are efficient and compliant.

Key Responsibilities:

• 
  
• Audit Planning &
  Execution:
  Develop and lead audit engagements in line with the annual audit plan.
  
• Collaboration:
  Work closely with the Head of Internal Audit to enhance the internal audit function.
  
• Audit Cycle Management:
  Oversee all aspects of audit work including data analytics, stakeholder interviews, and documentation of process flows.
  
• Risk &
  Control Analysis:
  Conduct root cause analyses and create customized audit procedures, including performance testing.
  
• Evaluation:
  Assess audit outcomes and the significance of identified issues.
  
• Reporting:
  Provide qualitative assessments, review audit findings, and recommend remedial actions.
  
• Stakeholder Meetings:
  Conduct effective exit meetings with senior management to ensure timely audit engagements.
  
• Advisory Role:
  Offer expert, independent advice on internal control and risk management.
  
• Special Projects:
  Handle ad-hoc projects and investigations as needed.
  

Qualifications:

• 
  
• Experience:
  Over 8 years in Finance, Accounting, Internal Audit, or Internal Control, preferably with Big 4 experience.
  
• Education:
  Bachelor's degree in accounting, business, or a related field.
  
• Certifications:
  Professional certifications such as CPA, CIA, CISA, or CFE are required.
  
• Technical Skills:
  Familiarity with advanced audit technologies and tools.
  
• Soft Skills:
  Excellent stakeholder management, conflict resolution, analytical, and problem-solving skills.
  

Benefits:

• 
  
• Competitive salary
  
• Accommodation provided
  
• Opportunity to work in a dynamic and innovative environment
  

If you are a strategic thinker with a passion for audit excellence and continuous improvement, we encourage you to apply. Join us at Jeju and be part of our mission to drive operational efficiency and integrity.

EA License 22C1383

EA Personnel R22110043