29. Internal Controller [탑티어 외국계 명품사]

베스트네트워크(주)

29. Internal Controller [탑티어 외국계 명품]

모집부문 및 자격요건

모집부문	담당업무	자격요건	인원
Internal Controller	[담당업무] 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 Implementation (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) 3. Identify and respond to all types of risks (financial, operational and compliance) • Perform risk assessment and implement new internal controls to prevent or detect risks • Perform and execute internal controls and provide action plans and recommendations • Provide necessary training to related parties • Respond to inquiries from business in a timely manner and provide consistent procedures. • Perform ad hoc tasks or special projects led by group internal audit	[자격요건] • Minimum 3 years of experience in operation/internal control/audit or in risk management, internal control and internal audit • Audit experience (internal or external) from accounting firm or in retail industry is preferred • Audit related certifications (CPA/CIA) are preferred • Good understanding in retail operation (inventory management, POS and ERP management, and other related processes and workflows) is a plus • Skills in data analysis • Strong and assertive communication skills and mind-set • Fluency in English and Korean	1 명

모집부문

담당업무

자격요건

인원

Internal Controller

[담당업무]

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 Implementation (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)

3. Identify and respond to all types of risks (financial, operational and compliance)
• Perform risk assessment and implement new internal controls to prevent or detect risks
• Perform and execute internal controls and provide action plans and recommendations
• Provide necessary training to related parties
• Respond to inquiries from business in a timely manner and provide consistent procedures.
• Perform ad hoc tasks or special projects led by group internal audit

[자격요건]

• Minimum 3 years of experience in operation/internal control/audit or in risk management, internal
control and internal audit
• Audit experience (internal or external) from accounting firm or in retail industry is preferred
• Audit related certifications (CPA/CIA) are preferred
• Good understanding in retail operation (inventory management, POS and ERP management, and
other related processes and workflows) is a plus
• Skills in data analysis
• Strong and assertive communication skills and mind-set
• Fluency in English and Korean

1 명

근무조건

고용형태: 정규직
급여조건: 연봉 협의 후 결정

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