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Subject 외국계 패션 - Internal Auditor
Date 2021.05.03
▣ Company: 외국계 패션


▣ Position: Internal Auditor


▣ Responsibility

Internal Auditor is responsible for design and implementation of internal controls, policies and procedures of company as Financial Governance & Control Analyst. Also he/she has responsibilities for planning and conducting of operational reviews and audits to assess financial risks and internal controls.

1) Internal audit
- Define key controls and perform control tests in accordance with guidance & methodology from headquarter
- Develop business process workflows and control activities upon Risk and Control Matrix for key controls and perform periodic tests
- Update and monitor Key light (Governance Risk management and Compliance Tool) and maintain territory process flowcharts
- Prepare/Coordinate audits (CSR/Corporate audit) and remediate deficiencies
- Perform Quarterly Operational Review to identify areas in need of operations efficiency and report review results to Management
- Audit specific types of business processes, transactions, flows, primarily based on the Risk and ad-hoc request
- Conduct risk assessment and set an action plan to build an effective controls environment and plan remediation action plans
- Review, support roll-out, and provide advice on the company policies & procedures
- Lead and support projects to Identify areas for opportunities to improve and enhance internal controls on ad-hoc basis and work on standardization of local process & practices to global guidance
- Conduct risk assessment and set an action plan to build an effective controls environment and plan remediation action plans
- Lead and support projects to Identify areas for opportunities to improve and enhance internal controls on ad-hoc basis and work on standardization of local process & practices to global guidance.

2) Audit reporting
- Prepare and coordinate audits and remediate deficiencies.
- Selects and documents representative audit samples based on financial statements, reports, and policies.
- Prepares audit work papers based on standardized formats sufficient to support audit conclusions reached
- Providing ad hoc advice and guidance to managers and staff as needed


▣ Requirements

- Bachelor’s degree in Accounting or a related business field with 3+ years’ experience in auditing
- Experience with a multi-national company or accounting firms
- Experience in SOX control and process documentation, testing and remediation.
- Excellent verbal and written communication skills in English and Korean
- Extensive knowledge of business process controls and automated business controls
- Must be detail-orientated, accurate, and analytical and able to work on multiple projects.
- Strong self-motivator with ability to create and deliver solutions
- KICPA/AICPA is preferred
- Experience in working for a Big 4 public accounting firms is preferred (PWC, KPMG, Deloitte, EY)
- Ability to adopt/ drive changes organization
- Good understanding of ERP Procedures in compliance with all financial policies
- Good communication skill
- Proficient knowledge in basic application programs (e.g. Word, Excel, PowerPoint)


▣ Location : 서울


▣ 제출서류 :
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