Position: Internal Audit Senior Manager (m / f / d)
Department: Jeong-Do Management
Location: LGEEH.Europe, 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, and Finance (profit management).
* Conduct risk and controls assessment on Sales Admin, Marketing, SCM, and logistics to identify process-level risks.
* Inspect whether actual subsidiary processes comply with the company’s major global standards.
* Review internal controls documents and risk and control matrix.
* Prepare audit reports with improvement and remediation plans.
Fraud Inspection
* Investigate reported fraud cases by obtaining statements from related persons and conducting data analysis.
* Identify root causes for fraud not being prevented.
Employee Compliance and Ethics Training
* Develop training materials with good examples and case studies.
* Implement education programs for subsidiary employees.
* Provide guidelines and knowledgeable answers regarding subsidiary queries.
Administration
* Develop yearly internal audit plans.
* Manage corrective action progress after audits.
Your Qualifications
* Bachelor's degree in Business Administration.
* Minimum 7 years of experience.
* Well-balanced experience working with both Operational and Financial Statement Audits.
* Ability to work independently and effectively with various stakeholders.
* Strong interpersonal skills and ability to provide in-depth support to other teams.
Audit Skills
* Strong analytical, critical thinking, and problem-solving skills.
* Proficient in MS Office (Excel, PowerPoint) and ERP systems.
* Ability to explore and analyze data proactively from systems.
No issues with business travel to the Europe region and Korea frequently.
Must be fluent in English (speak, read, write).
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