Corporate Audit Manager

Essential Functions and Responsibilities
-Act as a project manager that oversees operational compliance and financial audits   throughout the company to assess risks and controls any breakdowns that may hinder   the integrity of reported financial information and/or the success of business objectives
-Collaborate closely on given tasks with the teams Director for audit planning including:
o Assessing prior audit results
o Identifying key risks
o Developing audit scope
o Conducting risk-based assessment for site visits
o Developing data analytics to assess business performance and streamline testing
o Participating in planning meetings with key stakeholders
o Developing audit planning deck
o Building audit execution strategy
o Interviewing and data analysis
-Prepare and conduct audits by ensuring agendas cover end-to-end process risks;   consider other categories of risk such as fraud, reputational risk, or strategic risk
-Incorporate necessary methods of risk assessment and control testing (e.g., interview,   data analytics, and SOX reliance) to increase the effectiveness and efficiency of audit   fieldwork
-Prepare audit reports to CJ Group and affiliates, ensuring all reports are clear, concise,   identify root problems with practical solutions, and ultimately provide valuable insights   to the management
-Monitor and follow up on the implementation of recommended solutions
Continually learn new skill development on sector rules, regulations, best practices,    tools, techniques, and performance standards for constant improvement
-Provide necessary training to other affiliates based on the audit report
-Create ad-hoc and routine reports both in English and Korean
-Perform other related duties assigned