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담당업무 1. Internal review in compliance (Group rules/ local regulation) and efficiency
? Regular Store audits
? Corporate process internal review (Purchase, IT, HR, Safety and security, Logistics, Treasury)
? Group I/C questionnaires validation process (store, corporate and treasury)
? Review other identified weakness or inefficiency to improve
2. Implement procedures and bring awareness
? Group procedure update and implement with local context
? New procedures Implementation (according to changes of business environment or regulation)
? Support action plans and recommendation from the audits
? Provide and support necessary trainings (e.g. group ethics and anti-graft, incident cases)
3. Identify and respond to all types of risks (financial, operational and compliance)
? Perform risk assessment and implement new internal controls to prevent or detect risks
? Perform and execute internal controls and provide action plans and recommendations
? Provide necessary training to related parties
? Respond to inquiries from business in a timely manner and provide consistent procedures.
? Perform ad hoc tasks or special projects led by group internal audit
자격요건
? Minimum 3 years of experience in operation/internal control/audit or in risk management, internal
control and internal audit
? Audit experience (internal or external) from accounting firm or in retail industry is preferred
? Audit related certifications (CPA/CIA) are preferred
? Good understanding in retail operation (inventory management, POS and ERP management, and
other related processes and workflows) is a plus
? Skills in data analysis
? Strong and assertive communication skills and mind-set
? Fluency in English and Korean
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