포지션 상세
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.
• 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
• 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
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
