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)