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 set-up (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)
경력 및 자격요건
• 6-8 years of working experience in audit firm, with understanding of internal control topics. Experience in risk advisory.
• Interpersonal communication skill
• Able to work in autonomy and capable to be multi-tasks
• Agile in Excel
• Fluent in English and Korean
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
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02-6281-5010
katk@nterway.com
