Check / set rules / explain the result for closing, new setting up in SAP, join and build new process.
K-SOX:
Join yearly KSOX auditing;
Establish, implement and administrate internal audit/internal control policies, procedures and programs;
Coordinates with all department in developing, reviewing the processes to enhance the internal control, improve operations activities effectively and efficiently, ensure the compliance with laws, regulations and internal rules;
Assists SOX Team at Head office in the development of the annual Internal Audit plan;
Performs operational internal control activities and provide recommendation and improvement to increase control effectiveness;
Prepare reports that reflect audit’s results.
Others:
Perform adhoc tasks / one-time assignments from team manager and management.
Job Requirement
Education: University, major in Accounting/Finance/Auditing
At least from 3 - 8 years of relevant working experience.
Good experience in SAP.
Be good reporting skill and excellent in Microsoft excel.
Good at written and verbal English (or Korean) communication skills.
High standards of professionalism and integrity.
Excellent analytical and organizational skills, with attention to detail.
