Principal responsibilities
risk management audit:
audit execution based on random sampling or specific issues
findings and results must be confirmed with the leaders of the related areas, before the official report
the issues detected and c/m must be reviewed with the cfo
request the countermeasures to the related areas and validate the implementation
support for special investigation:
receipt reports for cases of non-compliance with the code of ethics / jeong-do management
conduct interviews and obtain statements of the involved people
generate inform of results and report to top management (cfo & ceo)
in necessary cases coordinate a disciplinary committee for penalty action
follow-up to audit issues and special investigations
validate the follow-up to detected audit issues
daily/weekly/monthly monitoring physically and email
generate the official report of the results status
physical audit for new suppliers
schedule the visit to the supplier's facilities (confirm contact and address)
list the general, specific and regulatory requirements to be evaluated
knowledge, skills and abilities
university / industrial engineering, mechanical engineering
2y of corporate auditor, process auditor, quality auditor, safety and environment auditor
intermediate to advanced computer skills ms office, excel and power point are required.
iso 9001, iso 14001, iso 45000 auditor
ctpat / oea
intermediate to advanced english level (spoken and written)