Head Of ICFR (Securities Experience)

Responsible for managing internal control over financial reporting (ICFR), verifying financial data, and consolidating reports under K-IFRS in compliance with regulations and HQ guidelines.
1. Verification of Financial Statements and Report Consolidation
• Oversee the accuracy, completeness, and compliance of the company's financial statements.
• Ensure the timely conversion of local financial reports to K-IFRS and consolidate them into HQ's group reports as required.
2. Operation and Oversight of the ICFR System
• Manage the implementation and operation of the ICFR system in accordance with Korean regulatory requirements.
• Ensure full deployment of the ICFR system by year-end, following HQ standards and timelines.
3. Professional Oversight and Team Management
• Supervise and guide the ICFR team in reviewing financial data and identifying risks of material misstatement.
• Oversee sampling and testing of transactions to detect high-risk areas and unusual transactions.
• Lead periodic process-level assessments to identify control deficiencies and propose improvements in control design and operational effectiveness.
• Closely monitor follow-up actions and remediation by relevant departments to ensure compliance and control improvement.
4. Other Duties
• Perform other tasks and responsibilities as assigned by senior management or HQ.