永久僱員
Seoul, Seoul
Finance
全職
25-Jan-2024

[L'oreal Korea] Internal Control Manager - Corporate Finance team


[JOB SUMMARY] 

With the support of the CFO and Zone Internal Control, animate and drive Business Process Owner (BPO)’s  implementation of Group Internal Control framework to reinforce the processes’ effectiveness and prevent Entity risks in order to contribute to sustainable development of the activity:



[CORE WORK ACTIVITIES] 

Define and manage the Entity's Internal Control priorities in agreement with his/her Managing Director 

  • Coordinate the Internal Control improvement projects (TOP 5, separation of duties, prevention of fraud and corruption, security of payment methods etc.) 
  • Assist managers to draw up effective procedures that comply with local laws, Group referential and good practices
  • Promote staff understanding of challenges and discernment by the distribution of tools, training and exchange of good practices 
  • Lead the self-assessment approach to comply with Group Internal Control Fundamentals (SMART toolbox) 
  • Manage the Statutory Auditors' review of internal control and the progress of internal audit tasks
  • Ensure managers’ commitment for improvement and progress of action plans 
  • Share initiatives with the Group and Zone Internal Control Departments 
  • Take into account external environment’s developments



[QUALIFICATION & PREFERENCE]

  • University graduate
  • +8-13 years
  • Relevant experience in Finance or Operation
  • Knowledge of the internal control/compliance  
  • Fluent in both Korean and English
  • Proficient with MS Office



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