포지션	[글로벌 맥주회사] Internal Control Sr. Manager
회 사	외국계기업	직 급	과장
외국어	영어 수준 : 상	연령/성별	무관
진행절차	서류전형 -> 1차면접 ->2차면접	마감일	채용시

○업무 : - Responsible for handling and performing Minimum internal control standards (MICS) assessment for BUEA as per the group and/or headquarter guidelines - Implement the new IC policies and manuals and provide training to relevant parties - Undertaking or overseeing all aspects of controls testing and compliance monitoring, including overseeing of outstanding actions, reporting and tracking to closure. - Drive and propose improvements on IC framework and procedures, where appropriate - Being in charge of key controls over sales / inventory / cash / reporting / other topics with reference to the group policies - Identify control weaknesses and work closely with stakeholders. Discuss measures with management and place strong IC in operational procedure - Influence stakeholders and propose recommendation, taking into account operation needs / constraints / efficiency - Work closely with Global / Regional team on various internal and operation control subjects / Group Global Risk management team for ad hoc tasks - Liaise and handle external auditor with the IACS & SOX program ○직위 / 처우 : 과장급/협의 ○자격요건 : - Bachelor’s degree or above, preferably in Finance, Accounting or Business Administration - Minimum 8 years of relevant working experience in multinational industry with proven expertise in Finance, Accounting and Internal Control - Relevant audit experience (Internal & External audit) and Finance background to understand the financial impacts - Strong managerial and communication skills - Understanding on regular monitoring system and internal work processes - Capability of keeping confidentiality - Risk management mind set and problem-solving skill - Good command in English - Experience in financial statements (PL, BS, Cash flow) forecasting and reporting - Strong Data analytical, financial modeling & simulation capabilities - Strong communication skills with multiple stakeholders - Experience of leading the projects - At least 8 years’ experience with big4 or FMCG multinational company - CPA (US, KI), CIA preferred - Internal controller or Internal auditor experience preferred - Good knowledge of accounting(financial/cost) preferred - Good knowledge of ERP(SAP)/Financial system preferred ​○근무지 : 서울 강남구 ○채용절차 : 서류 심사 -> 실무 면접 -> 임원 면접 -> 채용 검진 -> 최종 합격

성 명	관리자	이메일	sjlee@careerlimes.com
전 화		휴대폰	010-****-****