Senior Audit & Investigation Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 1 hour agoStatus: Live

Job Summary

Lead enterprise compliance risk management by establishing audit procedures and standards, building a risk-based audit universe and annual audit plan, and executing investigations. Drive ethics reporting channel operations, including intake and classification, evidence preservation, documentation standards, and non-retaliation controls. Produce management reporting, track corrective actions, coordinate cross-functional investigations across HR, Legal, Compliance, Privacy, and Security, and support disciplinary linkage.

Location: South Korea

Workplace: Hybrid

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Introduce audit procedures and standards in line with internal audit regulations.
•Create and execute the audit universe and an annual risk-based audit plan.
•Draft management reports related to investigations and audits and track corrective actions.
•Operate the ethics reporting channel, designing and improving intake and management processes.
•Conduct fact-finding investigations for significant reports and coordinate investigation support and cross-functional alignment (HR, Legal, Compliance, Privacy, Security), supporting corrective-action and discipline linkage.

Key Requirements

•7+ years of experience in internal investigations, internal audits, ethics investigations, forensics, or fraud investigations.
•Experience structuring or upgrading internal control/audit systems, processes, policies, and governance.
•Design experience with internal audit regulations, audit target selection, audit planning, and internal investigation standards.
•Experience designing internal audit methodologies (including procedures and standards) and building risk-based plans.
•Experience connecting findings to improvement initiatives and operationalizing governance with multiple stakeholders (business, executives, legal, security, HR).

Experience:7+ yearsComplianceInternal auditInvestigationsForensicsFraud investigations

Skills:Stakeholder managementCommunicationReport writingInvestigation coordination

Certifications:CIACISACFE변호사

Company Brief

42dot

Website

Loading job details...

Preparing the role view and application actions.

42dot

1 week ago

Senior Audit & Investigation Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 1 hour agoStatus: Live

Job Summary

Location: South Korea

Workplace: Hybrid

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Introduce audit procedures and standards in line with internal audit regulations.
•Create and execute the audit universe and an annual risk-based audit plan.
•Draft management reports related to investigations and audits and track corrective actions.
•Operate the ethics reporting channel, designing and improving intake and management processes.
•Conduct fact-finding investigations for significant reports and coordinate investigation support and cross-functional alignment (HR, Legal, Compliance, Privacy, Security), supporting corrective-action and discipline linkage.

Key Requirements

•7+ years of experience in internal investigations, internal audits, ethics investigations, forensics, or fraud investigations.
•Experience structuring or upgrading internal control/audit systems, processes, policies, and governance.
•Design experience with internal audit regulations, audit target selection, audit planning, and internal investigation standards.
•Experience designing internal audit methodologies (including procedures and standards) and building risk-based plans.
•Experience connecting findings to improvement initiatives and operationalizing governance with multiple stakeholders (business, executives, legal, security, HR).

Experience:7+ yearsComplianceInternal auditInvestigationsForensicsFraud investigations

Skills:Stakeholder managementCommunicationReport writingInvestigation coordination

Certifications:CIACISACFE변호사

Company Brief

42dot

Website