Jeju Island, South Korea

Internal Auditor

Qualifications

  • Minimum Bachelor's Degree in Finance/Accounting or equivalent certificate in related field.
  • Have three 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

  • Conduct a formal risk assessment to understand and document the risk environment and to develop the Internal Audit Plan on an annual basis.
  • Develop work programs that achieve the engagement objectives.
  • ldentify, analyze, evaluate, and record sufficient information to achieve the engagement's objectives.
  • Evaluate the adequacy, effectiveness, and timeliness of remedial actions taken by the process owner on the reported audit findings.
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