Corporate Audit and Assurance

Our Company Corporate Audit and Assurance Services' primary purpose is to provide value-added independent and risk-based audit and assurance services.

 Position Overview / Function and Responsibility

 Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Specialist will:

 Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits, and process audits, both domestic and abroad to maintain a strong internal control environment at our company

Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.

Execute audit programs and work papers (including walk-through and sample testing) in line with the established quality standards and timelines.

Collaborate with the audit team in the writing of audit summaries of issues and reports which accurately describe identified control concerns, associated risks, and appropriate recommendations.

Participate in department projects and ensure the realization of the specified results.

Maintain the highest standards of professionalism and independence in the execution of duties with the highest level of integrity and quality. Show good judgment in the conduct of work.