Mô tả công việc
A. Implement Risk Assessment Process: (50%)
- Conduct risk assessment of operation.
- Report risk management issues and internal controls deficiencies identified to the management and provides recommendations for improving the organization's operations.
B. Build/ Maintain Internal Control Activities: (30%)
- Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed.
- Develop policies and procedures for the findings reported.
- Review the responses to internal and external audit management report to ensure that recommendations on control deficiencies are implemented.
- Maintain compliance manual and procedures with key policies and understanding of regulations to provide consultancy and guidance
- Update compliance materials and provide COC/ ethic training
- Ensure that procedures, systems are up-to-date and effective by setting, reviewing, updating, developing, proposing new compilation as well as amendment or cancelation of SOPs.
- Ensure that the compliance risks are identified and well handled
C. Fraud Risk Assessment: (15%)
- Provide support to the company's anti-fraud programs.
- Gather and report disciplinary actions to Directors.
D. Others: (5%)
- Report to Senior Manager/ Compliance Director
- Other tasks assigned by Line Manager.
Yêu cầu công việc
- Bachelor degree in Audit, Economic, Law, Accounting, Finance…;
- Minimum 4 years experience in compliance, accounting, finance, auditing in a rapidly growing business;
- Experience in writing internal policies and procedures and process evaluation and documentation;
- A demonstrated knowledge of internal controls;
- Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information;
- Strong written and oral communication skills in English or Korean;
- Ability to address issues and effect change;
- Capable of working under pressure in a fast-paced environment;
- The flexibility and independence to work in a changing environment;
- Ability to work independently.
Phúc lợi công việc
- Discussed in the interview
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