채용정보 > 경리/회계/재무
  • Internal Auditor (대리)
  • 채용정보
    기업구분
    외국계(외국 법인기업)
    고용형태
    정규직
    최종학력
    대학졸업(4년)
    모집기간
    채용시까지
    모집요강
    모집인원
    1 명
    경력
    3년 이상
    급여조건
    기본급 + 인센티브
    상세요강
     
    • Master fundamental principles of Internal Control and help raise awareness and give trainings to functional responsible; Being able to evaluate our Internal Control Risks by department;
    • Formalize local procedures respecting legislation and Group’s standards and embedding internal control’s good practices;
    • Assess regularly legal entity’s process compliances to group principles, norms, policies;
    • Check action plans in case of non-compliance;
    • Coordinate projects of Internal Control improvement;
    • Pilot with CFO external auditors’ annual internal control review, as well as follow-up of internal audit assignments as well as action plans.
    • Share initiatives and good practices for internal control.
    4 - 5 years experiences of internal control Harmony
    Fluent in English
     
    근무환경
    복리후생
    업계 평균
    근무지역
    강남
    접수방법
    접수기간
    채용시까지
    접수방법
    이메일
    담당자
    담당자명
    김영준 상무
    담당연락처
    02-2051-0889
    이메일
    jun@everintelconsulting.com
    홈페이지
    http://everintelconsulting.com
    목록