Compliance & Internal Audit Manager 2019.10.25

#Job Title

- Compliance & Internal Audit Manager


- South Korea

#Job Description

-  Compliance & Risk Management

   1. Support the company to maintain sound compliance framework and enterprise risk management in collaboration with cross-functional   stakeholders

   2. Work with senior management to identify potential risks, develop mitigation plans, and track progress to ensure full remediation

   3. Design and conduct company-wide compliance training programs

   4. Perform regular reviews on internal control framework to make recommendation for continuous

       improvement in the company’s policies and procedures.

   5. Drive compliance culture by developing methods & contents for company-wide compliance communication

   6. Effectively communicate risks and recommendations / action plans to senior management.

   7. Build professional and effective working relationships with business process owners and management

-  Internal Audit, Investigation

   1. Perform internal control expert role by developing business process workflows and control activities

   2. Define key controls and perform control tests in accordance with yearly audit plan. Summarize audit findings and report results to management

   3. Support risk owner to remediate deficiencies from audit findings

   4. Perform data analysis to facilitate risk assessment, control evaluation.

   5. Perform compliance related investigations

   6. Lead and support projects to identify improvement opportunities and enhance internal controls on ad-hoc basis and work on standardization of internal process 

#Job Qualifications

- 5+ years of experience in Compliance, Internal Audit, Financial Accounting or related working-scope

- Bachelor's degree or master's degree in accounting, business, finance, or a related field

- Audit experience or Consulting Firm experience preferred

- Valid CPA status preferred

- Strong interpersonal skills, Critical thinking and problem-solving skills, Team player

- Solid written and verbal communication skills both in Korean and English


- Negotiable 


- Yang jong-min / 02-2016-6692 /