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※ This position opening has been closed If you have any inquiry, please contact the consultant directly for more information. |
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| :: Internal Controller (대리/과장) :: | |
| Company Introduction | 글로벌 럭셔리 화장품 기업 |
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| Job Description | Principal Duties and Responsibilities: Carry out retail audits of point of sales and support implementation of corrective action plans - Review/set up boutiques SOP and ensure its compliance with Internal Control standards and brand retail guidelines - Plan an audit schedule through setting up a risk assessment of all brand point of sales - Conduct audits of point of sales to ensure compliance with SOP, retail guidelines and contractual agreements - Identify main gaps and set up corrective action plans - Communicate effectively the results of the audits to local Management (Brands & back office) - Support the main stakeholders involved in the set-up of action plans and follow up until their full implementation - Making recommendations for improvements and modifications for procedures Develop Internal Control - Develop Internal Control processes and mindset by implementing existing framework (HQ guidelines, existing SOP), developing customized controls - Provide suggestions from Internal control perspective on the design of new procedures / process flows - Conduct monthly data analysis to monitor key sales indicator to identify abnormal transaction to decrease non- compliance in sales activities and inventory management - Conduct annual T&E review Coordinate Internal Control action plans implementation and process continuous improvement - Follow up on the latest Internal Audit recommendations and the corresponding actions plans within the various departments of the entity; and provide a clear picture of the progresses and status - Coordinate yearly Internal Control self-assessment campaign - Support Central team's audits |
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| Job Requirement | Qualifications & Skills: Key Competencies include - Assertive, diligent and reliable - Quick learning and willing to embrace new changes - Recognition of high ethical standards - Solid understanding of internal control framework - Ability to use customized SQL to complete data extraction - Ability to evaluate data using analytical and logical reasoning for the discovery of insight - Ability to manage and finish tasks independently - Ability to explore practical solutions Required: - 5 years or above working experience which should be related to internal control/internal audit/external audit (retail industry is a must, experience in the industry of Perfumes and Cosmetics is a plus); - Bachelor degree above (CPA, CFE, CIA or other certificate is a plus); - Solid knowledge in the areas of internal control, process improvement as well as good understanding on information system. Knowledge on IT audit, cyber security is a plus. - Experience in data analysis/ data mining, forensic audit is highly preferred. - Professional communication and reporting skills in English (French speaking is a plus) - Excellent command of MS Office Applications |
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| Location | 서울 | Degree Level | 대졸이상 |
| Career Level | [과장급][대리급] | ||
| No. of Recruitment | 1 | ||
| Salary | 업계최고대우 | ||
| Required Document | 영어 이력서 | ||
| Others | - 원서 마감후 1차(서류) 합격자에 한하여 개별연락 - 제출된 서류는 일체 반환하지 않습니다. - 해외여행에 결격 사유가 없는 자 - 이력서에 연락처, 희망연봉 게재 |
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| Contact/Inquiry | 남정아 / 이사 02-6281- 5009 janam@nterway.com |
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