직종 | 기타 | 경력유무 | |
---|---|---|---|
회사명 | 연락처 | ||
이메일 | 주소 | ||
연봉 | 학력 | ||
경력(년) | 첨부파일 | ||
내용 | Accountant / Auditor Korean Speaker Key Objectives & Responsibilities • Carry out the vision and mission of Corporate Audit to implement a systematic and disciplined approach to evaluate risk and controllership. • Conduct financial, operational, IT and/or compliance audits. • Review and evaluate the adequacy and effectiveness of internal controls. • Review and evaluate compliance with corporate policies and procedures. • Identify, and clearly define audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented. Present these findings to Corporate Audit leadership and the business management team. • Promote a zero tolerance control environment where fraud or noncompliance is unacceptable and difficult to conceal. • Prepare work papers and adequately document audit work performed to support conclusions reached. • Prepare reports and audit findings. • Actively participate in Global initiatives aimed at improving Corporate Audit’s processes and procedures. • Willing to travel up to 70%; including some international travel Qualifications Candidates for the Auditor role will: • Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic and changing environment that strives to exceed expectations. • Have at least a bachelor’s degree in Accounting or Finance and other area(s); higher-degreed candidates (for instance with MBA) are preferred. • Have two years or more of related work experience. • Possess the drive to gain good knowledge and understanding of the policies and procedures of CF&S. • Interact well with different people and able to work in a multi-cultural environment. • Demonstrate good excellent written and oral communications skills. • Have strong, proficient analytical skills. • Possess very good computer skills (Excel, PowerPoint) and exposure to ERP system. • Have experience on project management. • Korean speaking is preferred Contact: jerome.moneger@williamsinclair.com |
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