Mô tả công việc
- To ensure that company businesses comply with Laws, Regulation and Policies as well as provide guidance for departments on matters relating to compliance.
A. Implement Risk Assessment Process
- 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
- 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
- Provide support to the company's anti-fraud programs;
- Gather and report disciplinary actions to Directors;
- All other duties as reasonably requested.
Yêu cầu công việc
- Educated to degree level in a related field or equivalent;
- Minimum 3+ years of experience in compliance, legal, accounting, finance, auditing or Business Management 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
- SHUI full salary
- 13rd month salary
- 12 annual leaves
- PTI insurance
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