[회사소개]

글로벌 명품 브랜드

[모집부문]

[글로벌 명품 리테일 기업] Internal Control Manager

[담당업무]

*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 : Erica (internal control software)
*Perform Store Audit and follow up improvement of audit finding
*Conduct Internal Control Training
*Fraud case investigation
-Work independently on tasks that will bring to interactions with all levels of the company
-Critical thinking to identify risks from a top-down approach
-Efficiently communicate results to both CFO and zone level Internal Control head

[자격요건]

Experience:
10+ years' experience from multinational Company or from Big 4 audit firm,
Ideally 10+ year’s experience with
-4-5 years experience in a Big 4,
-4-5 years experience in an internal control or Internal audit team of a multinational company, ideally with a retail component

Skill:
*Solid understanding and experience with Internal Control Frame works audit and risk management principles
*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 Internal Control process and efficiency
*Strong organizational agility, ability to multi-task, and adapt to changing priorities
*Taste for the luxury industry

Education:
Economics of Finance/Accounting, other relevant professional education is a plus

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＊직급

[차장급][과장급]

[제출서류]

영문이력서

[제출처]

담당자명   김학경 수석컨설턴트

전화번호   ***-****-****

 

www.nterway.com

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1. 구직자 본인의 생년월일을 제외한 주민등록번호

2. 구직자 본인의 용모,키,체중 등의 신체적 조건 / 출신지역,혼인여부,재산 / 직계 존비속 및 형제자매의 학력,직업,재산