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전체채용공고

[글로벌 명품 리테일 기업] Internal Control Manager
회사정보
  • 회사설명

    명품 리테일 기업

  • 학력

    대졸이상

  • 직급

    [차장급][과장급]

  • 제출서류

    영문이력서

  • 급여

    1억원 이상

  • 근무지

    서울

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
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 해외여행에 결격 사유가 없는 자

담당 컨설턴트
김학경 

수석

  • hkkim@nterway.com
  • 02-6281-5074

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