Internal Control Manager(Audit) - 유명 외국계 회사

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

자격요건

ㆍ학력 : 대졸이상

ㆍ경력 : 경력10년↑

- 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

ㆍ영어능통자(원어민수준)

ㆍ관련 학과 전공자

ㆍ관련 자격증 보유자

ㆍ유관업무 경력자