Responsibilities
? Able to read speak and write both Koreana and English
? Has basic knowledge about finance , accounts and business processes including OTC, PTP and RTR
? Perform process and system walkthroughs and assess whether the controls are designed effectively (conduct TOD)
? Perform operating effectiveness testing (sample testing) for internal controls
? Ensure client is getting quality output within prescribed timelines
? Discuss issues noted during control testing with process owners and create a remediation plan
? Create control health report card / report out and present to client
Qualifications we seek in you!
Minimum Qualifications / Skills
? Graduation / Post Graduation degree in Finance
Preferred Qualifications/ Skills
? Certified Public Accountant (CPA) or
? ACCA (International Certified Public Accountant) or
? CIA (International Certified Internal Auditor) or