Internal Audit Senior Manager (m/f/d)

at  LG Electronics Deutschland GmbH

Department:
Location:
Internal Audit Senior Manager (m/f/d)
LGEEH.Europe Jeong-Do Management

EschbornYour responsibilities

• Fulfills internal audit

• Analyze business health in terms of Product pipeline, Channel collaboration, Consumer relationship, Business portfolio,

  Brand Communication, Organization structure / capability Finance (profit management)

• The risk and controls assessment on Sales Admin, Marketing, SCM and logistic, SVC to find process level risk

• Inspect whether actual subsidiary process comply with company’s major global standard
• Review internal controls documents, risk and control matrix
• Prepare audit report with improving and remediation plan
• Fraud inspection
• Investigate whether reported fraud case is true or not by getting statement from related person and data analysis
• Check root cause that fraud is not prevented
• Employee compliance and ethics training
• Develop training material with good example and accident case
• Implement education on subsidiaries employee
• Offers the guidelines and knowledgeable answers with regard to subsidiary’s queries
• Administration
• Develop yearly internal audit plan
• Manage corrective action progress after audit

Your qualifications

• Bachelor degree in Business Administration
• Minimum 7 years’ experience
• Well-balanced experience working with both Operational and Financial Statement Audits
• Good communication skills
• Ability to work independently and effectively with various people
• Effectively working with other teams and make good interpersonal relation by providing an in-depth support
• Audit skills
• Strong analytical, critical thinking and problem-solving skills
• Proficient in MS Office (Excel, PowerPoint) & ERP system
• Explores and analyzes data proactively from system
• No issue on business travel to Europe region and Korea frequently
• Must be fluent in English (speak, read, write)

Interested?
We look forward to receiving your completed application documents with cover letter, curriculum vitae, references and certificates.

• Fulfills internal audit
• Analyze business health in terms of Product pipeline, Channel collaboration, Consumer relationship, Business portfolio