Internal Controller

위치: beBee S KR - 1개월전에

South Korea Dior 풀타임

Internal Controller

Position

This position is responsible for internal process improvement and implementation and actively pursue improvement opportunities across different part of organization. As an Internal Controller, you will be part of our Finance unit and you will operate controlling activities and provide advisory to strongly ensure compliance, following the regional and global guidelines and local regulation while harmonizing with operational efficiency.

[Key Responsibilities]

1. Internal control
• Responsible for handling and performing internal control and risk assessment as per the group and/or headquarter guidelines
• Implement the new internal control policies and manuals and provide training to relevant parties
• Undertaking or overseeing all aspects of controls testing and compliance monitoring, including overseeing of outstanding actions, reporting and tracking to closure
• Drive and propose improvements on internal control framework and procedures, where appropriate
• Lead and conduct internal investigations and audits, prepare audit reports, present investigation findings and offer recommendations


2. Operational control
• Being in-charge of key controls over sales / inventory / cash / other topics with reference to Store Handbook
• Identify control weaknesses and work closely with operation. Discuss measures with management and place strong internal control in operational procedure
• Influence stakeholders and propose recommendation, taking into account operation needs / constraints / efficiency
• Facilitate stock take check, oversee inventory adjustments, store audit and the related internal control reporting


3. Work closely with Regional internal control term on various internal and operation control subjects / Group internal audit team for ad hoc tasks

Profile

Minimum 8 years of relevant working experience in multinational industry with proven expertise in Finance, Accounting and Internal control Relevant audit experience (internal or external audit) and Finance background to understand the financial impacts will be an added advantage Good understanding on the ERP and store operation system (POS) and the related process is preferred Experiences in operational audit, critical thinking, good knowledge of flows and processes Strong internal control and risk mind-set Problem solving mindset, harmonizing compliance requirements, business needs, and the executional efficiency Assertive and confident, good communication skills Strong communication skills and able to work under multi-tasking environment Fluent in English and Korean

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