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Internal Controller /les-opportunites/69243-internal-controller /en/opportunities/69243-internal-controller

Internal Controller

  • Type de contrat : CDI
  • Pays : Corée du Sud
  • Ville : Seoul
  • Métier : Audit & Risques
  • Expérience : Minimum 3 ans

Présentation de la société

HERMES KOREA LIMITED

Mission générale

  • Internal Controller is a competent assistant to improve procedures, develop awareness, and safeguard against the risks (shrinkage, fraud, image), in compliance with group procedures and local regulations. As a core member of the function, internal controller will autonomously report and discuss the solutions within the company. This position also supports ad-hoc finance control assignments and company projects as a business partner.

Principales activités

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)

3. Ad-hoc finance control assignments and support projects
• Ad-hoc support on financial planning and analysis process
• Analysis exceptional sales and inventory movement
• Planning and observe stocktaking or related events


Profil du candidat

  • • 5+ years’ experience in big 4 audit firm or related field
  • • Good team player, Interpersonal communication skill with departments
  • • Creative; Autonomous; Curious; Comprehensive; Strong ethics
  • • Technical interest of MS office and IT
  • • Fluent in English and Korean