Internal Auditor will contribute to all aspects of planning, execution, and reporting for integrated audits for establishing and maintaining an effective internal control system. This role will have the unique opportunity to gain broad exposure to the operations of the company and build close partnerships across the entire organization.

Position: Internal Auditor

Industry: Luxury Automobile

Location: Seoul

Reports to: Head of Internal Audit

Package: Competitive Salary

 

MAJOR RESPONSIBILITIES
  • Identify, evaluate, and document the design and effectiveness of the company’s internal controls looking for both control gaps and opportunities to gain process efficiencies
  • Execute audit tests competently and with minimal or no supervision
  • Prepare reports/presentations summarizing results of testing along with the proper disposition of test exceptions
  • Support business partners to come up with remediation procedures to mitigate identified risk
  • Perform regular follow-up on outstanding audit issues
  • Continuously seek opportunities for audit process improvement
  • Provide input to strengthen internal control and transparency of operational processes
  • Build positive working relationships with various business and supporting functions
  • Participate in and support other department initiatives as needed

 

REQUIREMENTS
  • Minimum 6 years of relevant work experience in internal audit
  • Solid understanding of key business processes (order to cash, procure to pay, financial close, hire to pay, equity, etc.)
  • Team-payer with excellent communication skills
  • Strong analytical skills
  • Good command of written and spoken English

 

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