Internal Audit Senior Manager (m/f/d)
Position : Department : Location : Internal Audit Senior Manager (m / f / d) LGEEH.Europe Jeong-Do Management Eschborn Your responsibilities
Fulfills internal audit
Analyze business health in terms of Product pipeline, Channel collaboration, Consumer relationship, Business portfolio,
Brand Communication, Organization structure / capability Finance (profit management)
- The risk and controls assessment on Sales Admin, Marketing, SCM and logistic, SVC to find process level risk
- Inspect whether actual subsidiary process comply with company’s major global standard
- Review internal controls documents, risk and control matrix
- Prepare audit report with improving and remediation plan
Fraud inspection
- Investigate whether reported fraud case is true or not by getting statement from related person and data analysis
- Check root cause that fraud is not prevented
Employee compliance and ethics training
- Develop training material with good example and accident case
- Implement education on subsidiaries employee
- Offers the guidelines and knowledgeable answers with regard to subsidiary’s queries
Administration
- Develop yearly internal audit plan
- Manage corrective action progress after audit Your qualifications
Bachelor degree in Business Administration
Minimum 7 years' experience
Well-balanced experience working with both Operational and Financial Statement Audits
Good communication skills
- Ability to work independently and effectively with various people
- Effectively working with other teams and make good interpersonal relation by providing an in-depth support
Audit skills
- Strong analytical, critical thinking and problem-solving skills
- Proficient in MS Office (Excel, PowerPoint) & ERP system
- Explores and analyzes data proactively from system
No issue on business travel to Europe region and Korea frequently
Must be fluent in English (speak, read, write)
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