Internal Controller (차장급)

- 글로벌 탑티어 리테일

헤니앤머코이는 2006년에 설립된 회사로 사원수 15명 규모의 중소기업입니다. 서울 강남구 테헤란로92길 14 (대치동, 동우리빌딩)에 위치하고 있으며, 헤드헌팅 및 커리어 컨설팅사업을 하고 있습니다.

포지션 및 자격요건

Internal Controller 차장급
( 1명 )

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

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전형절차

ㆍ서류전형 > 1차면접 > 2차면접 > 임원면접 > 최종합격

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