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Çѱ¹Çʸ³¸ð¸®½º Internal Controls Analyst ¸ðÁý

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Çѱ¹Çʸ³¸ð¸®½º Internal Controls Analyst ¸ðÁý

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Internal
Controls
Analyst

- Perform comprehensive risk assessments for the
  business processes, and provide controls advisory.
- Assess and test design and operating effectiveness of
  financial, operational and compliance controls.
- Perform reviews to determine compliance with the
  Company¡¯s policies and procedures.
- Design, implement, document and test controls
  under the Company¡¯s Sarbanes-Oxley (SOX) program.
- Effectively communicate risks and recommendations /
  action plans to senior management.
- Build professional and effective working relationships
  with business process owners and management.
- Promote best practices in the areas of business

- 3 to 5 years of relevant work experience
  in external or internal audit focusing on
  financial and operational controls.
- Prior experience acquired in an
  international external audit firm or
  another large multinational company.
- Bachelor¡¯s or Master¡¯s degree in Finance,
  Business or related degrees is preferred.
- Accounting or Finance Certifications is a
  plus.
- CIA/CISA/CRISC/CISSP certification is a
  clear advantage.
- IT audit experience is a plus.
- Hands-on knowledge / experience of SAP
  is ideal.
- Good command of written and spoken
  English.
- Enthusiastic and ambitious self-starter
  with a strong drive for results.
- Team-player with excellent interpersonal,
  communication and influencing skills.
- Integrity, honesty and trust.

¤ýAccelerated learning experience in a very dynamic and large business operation in Korea
¤ý International exposure with Philip Morris International as a global brand leader.
¤ýExcellent working atmosphere in a dynamic and professional team.

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    (Resourcing.PMK@pmi.com)
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    ¿µ¹®À̷¼­ (MS ¿öµå ÆÄÀÏ)
    - ±âŸ : ÷ºÎ ÆÄÀϸíÀº ¡°À̸§_Áö¿øÁ÷¹«¡±·Î ±âÀçÇÏ¿© Áֽñ⠹ٶø´Ï´Ù. (¿¹: È«±æµ¿_Internal Controls Analyst)

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