이 누리집은 대한민국 공식 전자정부 누리집입니다.
직종 | 경영기획 사무원 | ||
|---|---|---|---|
모집공고번호 | E20230627009 | ||
모집인원 | 1명 | ||
국가 | 호주 | ||
자격요건 |
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주요업무내용 | • SOX(Internal Control Over Financial Reporting) assurance • Understand overall business practices. • Conduct sample test of SOX compliance regular basis. • Assist in evaluation and/or re-design of internal controls. • Assist in reporting the regular test result to leadership team. • Assist in planning of annual testing schedule and external audit schedule. • Communicate with external auditors in relation with the external audit procedure, findings or result. • Discuss with relevant teams to modify its work practices and policies to meet the SOX requirements. • Preparation of annual training materials for relevant directors, managers, directors and officers • SOX controls are established over below areas in accordance with K-SOX. • Internal Audit for general site procedures • Conduct a conformance review between workflows and site procedures of purchasing, hiring and other supporting functions. • Review expenses (corporate credit card and reimbursement). | ||
그 외 자격요건 | - 회계관련 전공 - 내부 회계 관련 경력자 - 호주 이주 희망자(비자/영주권 지원) 또는 영주권/시민권 보유자 - 호주 비자 발급에 결격사유가 없는 자 - 회계 법인 또는 글로벌기업 경험 우대 - 해외 근무 경험자 우대 | ||
모집공고 URL | |||