l Monitor and update company's policies and statutory requirements and educate company's staff and other related people in order to reinforce internal control environment
l Ensure compliance with Sarbane-Oxley Act by implementing testing of organizational controls and monitoring weak control environment
l Review existing systems, detect organizational and structural weakness and develop controls and procedures taking into consideration local environment and corporate control standard
l Evaluate organizations and spending program of distributors by conducting periodic and specific audits in order to determine proper compensation and ensure appropriate budget spending
l Review operating cost of each distributor in order to determine the normal margin on the selling price and distributor profitability on an annual basis
l Coordinate the Corporate Audit and provide timely and appropriate information
l Assist Internal Control Manager by performing special project and conducting specific audit
경력 및 자격요건
-BA degree in Business administration or accounting
-Strong accounting/financial knowledge & skill with more than 4 years work experience in accounting firm or multinational company
-Experience in the field of audit or internal controls is a must
-Experience from Accounting firm highly preferred
-KICPA or AICPA preferred
-Fluent English is preferred
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5061
kevin@nterway.com
