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