- Conducting SOX Test for the interim & Year-end 

and Reporting test result to Head Quarter.
- Conducting Non-SOX Projects related to various 

topics and report them to Head Quarter.
- Design improvement to Internal Audit structure.
- Lead various projects to identify improvement 

opportunities and enhance internal audits on work 

on standardization of internal process.
- Develop and communicate Internal Audit strategy 

to the management in Korea office.

- 학력 : 대졸 이상 
- 경력 : 5~9년 
- 직급 : 대리~과장급 
- Bachelor’s degree in Accounting or a related business 

field.
- 5~9 years’ experience in risk assessment, internal 

control, internal audit of related work scope.

- Successful experience in Multinational companies. 

(Internal Audit experience prefer)
- Successful experience in Accounting Firm 

(Big4 Accounting Firm experience prefer)
- Outstanding communication skill in English: 

Excellent ability in speaking and writing English.
- Computer literate: MS Office 

(Excel, Powerpoint, MS-Word)
- Required to work effectively alone or as a cooperative 

team member.

- CPA, AICPA, CIA or CISA is required.