Strategic Corporate Audit Leader

Essential Functions and Responsibilities-Act as a project manager that oversees operational compliance and financial audits throughout thecompany to assess risks and controls any breakdowns that may hinder the integrity of reportedfinancial 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 resultso Identifying key riskso Developing audit scopeo Conducting risk-based assessment for site visitso Developing data analytics to assess business performance and streamline testingo Participating in planning meetings with key stakeholderso Developing audit planning decko Building audit execution strategyo Interviewing and data analysis-Prepare and conduct audits by ensuring agendas cover end-to-end process risks; consider othercategories of risk such as fraud, reputational risk, or strategic risk-Incorporate necessary methods of risk assessment and control testing (e.g., interview, dataanalytics, 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 rootproblems 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