베스트네트워크(주)

모집부문 및 자격요건

담당업무 자격요건 인원



직급: 대리~차장초

감사경력 필수 

Report to 차장 



< Job Duties >

1. Perform comprehensive risk assessments for the business process owners and provide controls advisory. 

2. Perform regular reviews on internal controls to make recommendation for continuous improvement in the company’s policies and procedures.

3. Assess and test design and operating effectiveness of financial, operational, and compliance controls. 

4. Summarize audit findings and report results with value-added recommendations to senior management.

5. Support process owners and management to remediate control deficiencies and track issue remediation progress.

6. Lead and support projects to identify improvement opportunities and enhance internal controls on ad-hoc basis and work on standardization of internal process.

7. Drive compliance culture by developing methods & contents for companywide compliance communication and training programs. 

< Skills and Qualifications >

*Bachelor's degree or master's degree in accounting, business, finance, or a related field 

*Audit experience or Consulting Firm experience preferred

*Accounting or Finance Certifications preferred (KICPA/AICPA/CIA)

*Team-payer with excellent interpersonal, communication, and problem-solving skills.

*Good command of written and spoken English.

*At least 5+ years of relevant work experience in risk assessment, internal control, internal audit or related work scope.  

1 명

근무조건

  • 급여조건: 연봉 연봉범위

전형단계 및 제출서류

  • 전형단계: 서류전형 > 면접전형 > 최종심사 > 최종합격
  • 추가 제출서류
    이력서에 연락처, 희망연봉 기재
    제출한 서류는 일체 반환하지 않음
    이력서, 자기소개서
    서류전형, 면접전형

접수방법

채용시 마감

  • 접수방법: MS 워드 영문이력서 ******@*******.*********@*******.*** 으로 제출

기타 유의사항

  • 입사지원서 및 제출서류에 허위사실이 있을 경우 채용이 취소될 수 있습니다.

좋은 일 찾을 땐, 인크루트