06. [À¯¸í ¿Ü±¹°è ¸íǰ»ç] Internal Controller

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1. Internal review in compliance (Group rules/ local regulation) and efficiency


- Regular Store audits
- Corporate process internal review (Purchase, IT, HR, Safety and security, Logistics, Treasury)
- Group I/C questionnaires validation process (store, corporate and treasury)
- Review other identified weakness or inefficiency to improve

2. Implement procedures and bring awareness


- Group procedure update and implement with local context
- New procedures set-up (according to changes of business environment or regulation)
- Support action plans and recommendation from the audits
- Provide and support necessary trainings (e.g. group ethics and anti-graft, incident cases)



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Requirements & Capabilities:
- 5+ years¡¯ experience in big 4 audit firm or related field
- Good team player, Interpersonal communication skill with departments
- Creative; Autonomous; Curious; Comprehensive; Strong ethics
- Technical interest of MS office and IT
- Fluent in English and Korean

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