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
경력 및 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