Internal Control Manager

Position

Work collaboratively with local business process owner and zone to ensure effectiveness of internal control is well implemented

Job responsibilities

• Lead internal control process, review and implementation across company
• Prepare and deliver adequate report on time, assessment and monitoring of the company internal control frameworks
• Lead internal control self-assessment : Erica (LVMH internal control software)
• Perform Store Audit and follow up improvement of audit finding
• Conduct Internal Control Training
• Fraud case investigation
• Work independently on tasks that will bring to interactions with all levels of the company
• Critical thinking to identify risks from a top-down approach
• Efficiently communicate results to both CFO and zone level Internal Control head

Profile

Experience:

10+ years' experience from multinational Company or from Big 4 audit firm,

Ideally 10+ year’s experience with

• 4-5 years experience in a Big 4,
• 4-5 years experience in an internal control or Internal audit team of a multinational company, ideally with a retail component

Skill:

• Solid understanding and experience with Internal Control Frame works audit and risk management principles
• Strong analytical skills - ability to assess and address risk independently, able to provide recommendation for improvement
• Ability to articulate and communicate in written/speaking English and Korean. Strong presentation skill
• Ability to read/understand how system work for Internal Control process and efficiency
• Strong organizational agility, ability to multi-task, and adapt to changing priorities
• Taste for the luxury industry

Education:

Economics of Finance/Accounting, other relevant professional education is a plus