[외국계 FMCG] Internal Auditor (CPA,대리/과장급)

[JOB PURPOSE]
 Responsible for facilitating the implementation and maintenance of audit programs,
 business processes and internal controls to ensure that company maintains compliance with applicable regulations,
 corporate governance, company policies and internal controls.

 *Reports directly to the President of company and the global head of Internal Audit Department

 [ACCOUNTABILITY / ESSENTIAL DUTIES AND RESPONSIBILITIES]
 - Responsible for the timely execution of internal audits as assigned, as well as assisting with other audit matters and projects
 - Selects and documents representative audit samples based on established methodologies
 - Conducts audit testing and identifies and reports audit issues
 - Reviews the effectiveness of internal control design and recommends improvements as warranted
 - Determines auditee compliance with policies, procedures, or selected attributes

 [KEYWORDS]
 accounting/ finance/ tax/ audit/ auditing/ CPA/ KRCPA/ external audit/ internal audit/ policies/
재무회계/ 회계감사/ 내부감사/ 감사/ 경영조직/ 경영관리/ 회계기록/ 자본/ 자산/ 기업/ KRCPA/ AICPA

[REQUIREMENTS]
 - Experience in related fields (Finance, Accounting, Internal Controls, etc.)
 - Experience in the fashion/retail industry preferred
 - Certified Internal Auditor preferred
 - Excellent command of the English language is mandatory
- Bachelor’s degree in Accounting strongly preferred

 [Informations]
- 채용형태: 정규직
- Korean 직급: 대리 ~ 과장급
- 근무지: 서울시 영등포구
- 급여: 협의(경력에 따른 협의)
- 채용절차: resume - interview
- 지원방법: Email 지원(diseo@r-star.co.kr)
- 제출서류: 국/영문 이력서 & 자기소개서(경력기술서)
- 문의사항: 서덕인 (02-567-9526) 컨설턴트

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