Recruitment background

Internal Control Specialist

엘브이엠에이치(LVMH)|2026. 9. 15. 게시|
4

공고 요약

경력3년~5년
채용 유형정규직
학력학사
지역서울
마감일상시채용
출처원티드

담당업무

  • Internal Control Plan 정의·조정·구현·모니터링

  • Internal Control Self-Assessment(ERICA) 테스트 및 검증

  • 주요 통제 설계와 효과성 평가 및 개선 기회 발굴

  • 내부감사·법정감사·경영검토·자체평가 후속 시정조치 모니터링

  • Internal Control 정책·절차·가이드라인 개선 및 표준화

  • 기업 및 운영팀 대상 Internal Control 교육 준비·진행

  • 운영·재무·컴플라이언스·전략 리스크 식별·평가·모니터링 지원

  • 리스크 완화 실행계획 수립·후속 관리 및 거버넌스 위원회·리스크 보고 지원

  • 지역 Crisis Management Framework 구축·유지·개선 지원

  • 위기 대응 준비, 비즈니스 연속성 계획, 위기 시뮬레이션·테이블탑 훈련 참여

  • Ethics & Compliance 프로그램 및 인식 제고 캠페인·교육 지원

  • 그룹·디비전 정책과 기준 준수 모니터링

  • 주요 비즈니스 애플리케이션·정보시스템 관련 지속적 통제 모니터링

  • IT 접근권한 검토 및 직무분리 통제 참여

  • 거버넌스 활동 지원을 위한 대시보드·보고서·분석 도구 개발·관리

자격요건

  • Finance, Accounting, Audit, Risk Management, Business Administration, Information Systems 또는 관련 분야 학위

  • Internal Control, Internal Audit, External Audit, Risk Management, Compliance, Consulting 또는 관련 거버넌스 업무 경험

  • 영어 읽기·쓰기·말하기 능통

  • Internal Control, Internal Audit, Risk Management 또는 Compliance 원칙 이해

  • 비즈니스 프로세스 및 기업 거버넌스 관행 이해

  • 고급 Excel 및 PowerPoint 활용 능력

마감기한

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공고 원문

소개

LVMH Beauty Korea is seeking an Internal Control Specialist to support the deployment and continuous improvement of governance frameworks. This position offers an opportunity to contribute to Internal Control, Risk Management, Crisis Management, Ethics & Compliance within a dynamic and international environment. Reporting to the Finance Director in Korea, will work closely with regional and local management teams, the Beauty Division Internal Control community, and Group governance functions to strengthen governance, risk management, compliance, and operational excellence across the region.

주요업무

• Participate in the definition, adaptation, implementation, and monitoring of the Internal Control Plan • Perform Internal Control Self-Assessment (ERICA) testing and validation activities • Evaluate the design and effectiveness of key controls and identify opportunities for improvement • Monitor the implementation of remediation plans arising from internal audits, statutory audits, management reviews, and self-assessment exercises • Contribute to the continuous enhancement and harmonization of Internal Control policies, procedures, and guidelines • Prepare and deliver Internal Control training sessions for corporate and operational teams • Support the implementation and periodic update of risk mapping exercises; assist in identifying, assessing, and monitoring operational, financial, compliance, and strategic risks • Contribute to the development and follow-up of risk mitigation action plans and support governance committees and risk-related reporting • Assist in the deployment, maintenance, and continuous improvement of the regional Crisis Management Framework • Support crisis preparedness initiatives, business continuity planning, and participate in crisis simulation and tabletop exercises • Support the implementation of Ethics & Compliance programs and participate in awareness campaigns and training initiatives • Assist in monitoring compliance with Group and Division policies and standards • Support continuous control monitoring activities related to key business applications and information systems • Participate in IT access rights reviews and segregation of duties controls • Develop and maintain dashboards, reports, and analytical tools to support governance activities

자격요건

• Bachelor's or Master's degree in Finance, Accounting, Audit, Risk Management, Business Administration, Information Systems, or a related field • 3 to 5 years of experience in Internal Control, Internal Audit, External Audit, Risk Management, Compliance, Consulting, or a related governance function • Fluent English, written and spoken • Good understanding of Internal Control, Internal Audit, Risk Management, or Compliance principles • Knowledge of business processes and corporate governance practices • Advanced Excel and PowerPoint skills

우대사항

• Experience gained within a multinational company or professional services firm would be a plus • Knowledge of risk management, sustainability, or compliance frameworks would be advantageous • Knowledge of SAP and Power BI would be considered an advantage • Strong interest in information systems, digital transformation, and data analytics • Ability to analyze and interpret data and translate findings into actionable recommendations

혜택 및 복지

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