Staff Role of audit engagement of Dongkuk Holdings Co., Ltd and its subsidiaries
Reporting in IFRS, dealing with International Auditing Standards
Responsible for overall Financial Consolidation Process
Communication with component auditors for Group Referral Instruction
Woojin Inc.
PIE_Medium Client
04.2023 - Current
In charge of audit engagement of Woojin Inc. and its subsidiaries
Planning audit : Work schedule and staff management
Performing field work : Addressing audit issues including business combination and a control review to determine the extent of control in the consolidated financial statements.
Responsible for a team of 5-6 members
Reporting in IFRS, dealing with International Auditing Standards
Woojin Inc.
06.2022 - 03.2023
In charge of Internal Control over Financial Reporting Test Support for Client
Performing field work : Addressing overall ICFR issues
Dealing with external auditor's ICFR Test Review
Responsible for a team of 3 - 4 members
Koreanair
PIE_Large Client
04.2021 - 03.2023
Staff role of audit engagement of Koreanair and its subsidiaries
Responsible for Revenue, COGS, AR/AP, related parties transaction
Communication with component auditors for group instruction
Dealing with practice review, technical review, GAAP review
Tyco AMP
PCAOB Engagement
10.2019 - 12.2022
Staff role of audit engagement of Tyco AMP
Responsible for Treasury, COGS, HR, Other accounts
Reporting in US GAAP, dealing with International Auditing Standards
Gates Korea
PCAOB Engagement
09.2019 - 03.2022
In charge of audit engagement of Gates Korea Inc.
Planning audit : Work schedule and staff management
Performing field work : Addressing audit issues
Communication with group engagement team for deliverables
Reporting in US GAAP, dealing with International Auditing Standards