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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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