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