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[담당업무] - Implementation of policies, procedure thro out the company (stores, office and warehouse)
- Monitor compliance and risk management
- Work collaboratively with local business process owner and zone to ensure effectiveness of internal control is well implemented
- To drive improvement of internal audit result
- Lead internal control process, review and implementation across company
- Prepare and deliver adequate report on time, assessment and monitoring of the company internal control frameworks
- Lead internal control self-assessment
- Perform Audit and follow up improvement of audit finding
- Conduct Internal Control Training
[근무부서 및 직급/직책]
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[자격요건] 경력사항: 경력(10년 이상 )
학력사항: 대학교(4년)졸업
- Over 10yrs experience from multinational Company or from Big 4 audit firm
- Economics of Finance/Accounting, other relevant professional education is a plus
- Solid understand and experience with Internal Control Frame works
- Strong analytical skills - ability to assess and address risk independently, able to provide recommendation for improvement
- Ability to articulate and communicate in written/speaking English and Korean. Strong presentation skill
- Ability to read/understand how system work for International Control process and efficiency
- Adaptable to work in fast paced and changing environment
- Excellent interpersonal skills
- Striving for improvement
[우대사항] 외국어: 영어 회화능통,독해능통,작문능통
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