Home Job Postings K-SOX 경력직 채용 This topic has replies, 0 voices, and was last updated 2 years ago by recruiting agency. Now Editing “K-SOX 경력직 채용” Name * Password * Email Topic Title (Maximum Length 80) Company * Location Expires at 제조업 (코스피 상장사) 미국 현지법인에서 K-SOX 구축 경험이 있는 분을 모십니다. 한국에서도 지원 가능하십니다 (취업 비자 스폰서) 주요 업무 (1) Implementation of ICFR reporting (K-SOX) . Support the design and implementation of ICFR reporting system in pursuant to Korea Act on External Audit of Stock Companies and associated guideline, such as Conceptual Framework for Design & Operation of ICFR, Management Guideline for Evaluation & Reporting of ICFR, etc . Collaborate with HQ Internal Accounting Management team, external auditors and other accounting firms to coordinate implementation of ICFR reporting system . Provide advisory leadership to mitigate the identified control deficiencies by collaborating with process owners . Report to management, presenting observations and recommendations for internal control improvement and facilitating management action plans . Support maintenance and update of internal control documents . Act as a liaison between the external auditors and regulatory agencies to demonstrate the operational effectiveness of the internal accounting control system . Train process owners to establish the control environment and internal control system (2) Reporting compliance activities . Support HQ’s request-base projects associated with compliance with applicable regulations or reliability of reporting. . Collaborate with HQ regarding risk-based assessment results of non-compliance area and report to the HQ. 자격요건 . 유관 경력 5년 이상 . 영어 소통 가능 지원 서류 . ahs21c@gmail.com 으로 영문 이력서 보내주시기 바랍니다. I agree to the terms of service Update List
