Jeju Island, South Korea
Internal Audit Manager
Qualifications
- Minimum Bachelor's Degree in Finance/Accounting or equivalent certificate in related field.
- Have five years of experience at 4-5-star hotel in accounting/purchasing department.
- Fluent in English, addtional languages is an advantage
- Knowledge of Microsoft programs.
Responsibility
- Plan and lead audit engagements in accordance with the annual audit plan
- To enhance the overall development of the Internal Audit function, collaborate closely with the Head of Internal Audit
- Audit cycle management with execution of audit engagement
- Oversee all aspects of audit work, encompassing data analytics,interviews with key stakeholders, documentation of process flows and risk & control matrices, root causeanalyses, and the formulation and execution of customized audit procedures, includingperformance of audit testing
- Assess the overall outcomes of audit work and evaluate the significance of identified issues
- Provide qualitative assessment of audit deliverables, including review of audit findings and remedial actions.
- Conduct effective exit meetings with senior management and ensure audit engagement is managed on a timely basis.
- Serve as an expert, offering independent advice on internal control and risk related to processes and organizational matters
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