TITLE:
Audit Manager
LOCATION:
Corporate
FLSA STATUS: Exempt
DEPARTMENT:Internal Audit
EFFECTIVE DATE: XX/XX/2013
SUMMARY
An "Audit Manager" assesses the soundness of risk management practices and reports conclusions to all
management levels and other interested parties, such as the Audit Committee, external auditors, and
regulators.
ESSENTIAL DUTIES AND RESPONSIBILITIES
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Effectively and efficiently supervises all the work performed by auditors and ensures the
work is of the highest quality
Learns and stays current regarding business areas/activities
Effectively applies internal audit concepts, approaches, and methodologies regarding risk
analysis
Performs risk analyses for specific internal audits
Determines the major risks, related key controls, magnitude of the risks, and adequacy of the
controls
Prepares risk assessments for specific internal audits and prepares documentation showing
the risk analysis in a clear, concise, and persuasive manner
Reviews and ensures the quality conclusions on the adequacy of key internal controls
Reviews and ensures the quality of results and conclusions of test-work from internal audit
colleagues, both verbally and in written form
Ensures the preparation of proper, persuasive, and written audit findings to various levels of
management with regard to specific risk exposures, control inadequacies or improvements
Prepares proper and persuasive audit reports to all levels of management communicating risk
management strengths and weaknesses
Some travel will be required
QUALIFICATIONS
EDUCATION / EXPERIENCE
Bachelor’s Degree in related area such as business management, accounting, finance, economics,
with a graduate degree preferred
One or more professional, audit-related designation (e.g., CPA, CIA, CISA)
Over 10 years related work experience
SKILLS
Extensive knowledge of financial/business analysis techniques
Excellent planning, organizational and prioritization skills
Excellent problem solving, decision making, and time management skills
Excellent verbal and written communication skills
High level of proficiency in Microsoft Office products
Fluent in verbal and written Korean a plus