담당업무

- To be responsible to ensure implementation of policies, procedure throughout the company(stores, office and warehouse) To 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 delivery adequate report on time, assessment and monitoring of the company internal control frameworks

- Lead internal control self-assessment : Erica

- Perform Store Audit and follow up improvement of audit finding Conduct Internal Control Training

자격요건

ㆍ학력 : 대졸이상

ㆍ경력 : 경력10년↑

- 10+ years` experience from multinational Company or from Big 4 audit firm Education

- Economics of Finance/Accounting, other related 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.

우대사항

ㆍ영어능통자(원어민수준)

ㆍ관련 학과 전공자

ㆍ관련 자격증 보유자

ㆍ유관업무 경력자

ㆍ전공 : 금융·회계·세무학