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담당업무
1. Internal control - Responsible for handling and
performing internal control and risk assessment as per the group and/or
headquarter guidelines - Implement the new internal
control policies and manuals and provide training to relevant parties - Undertaking or overseeing all
aspects of controls testing and compliance monitoring, including overseeing of
outstanding actions, reporting and tracking to closure - Drive and propose
improvements on internal control framework and procedures, where appropriate - Lead and conduct internal
investigations and audits, prepare audit reports, present investigation
findings and offer recommendations 2. Operational control - Being in-charge of key
controls over sales / inventory / cash / other topics with reference to Store
Handbook. - Identify control weaknesses
and work closely with operation. Discuss measures with management and place
strong internal control in operational procedure. - Influence stakeholders and
propose recommendation, taking into account operation needs / constraints /
efficiency. - Facilitate stock take check,
oversee inventory adjustments, store audit and the related internal control
reporting.
3. Work closely with Regional internal control term
on various internal and operation control subjects / Group internal audit team
for ad hoc tasks
자격요건
ㆍ학력 : 대졸이상
ㆍ경력 : 경력8년↑
- Minimum
8 years of relevant working experience in multinational industry with proven
expertise in Finance, Accounting and Internal control - Relevant
audit experience (internal or external audit) and Finance background to
understand the financial impacts will be an added advantage - Good
understanding on the ERP and store operation system (POS) and the related
process is preferred - Experiences
in operational audit, critical thinking, good knowledge of flows and processes - Strong
internal control and risk mind-set - Problem
solving mindset, harmonizing compliance requirements, business needs, and the
executional efficiency - Assertive
and confident, good communication skills - Strong
communication skills and able to work under multi-tasking environment - Fluent
in English and Korean
우대사항
ㆍ영어가능자
ㆍ관련 학과 전공자
ㆍ관련 자격증 보유자
ㆍ유관업무 경력자
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