Internal Control Executive

Be team member in charge for KSOX project which focuses on internal control over financial reporting (ICFR) according to K-Sarbanes-Oxley. Design and develop internal controls programs to ensure compliance with KSOX requirements. Assess the effectiveness of internal controls over financial reporting in accordance with KSOX and accounting standards. Identify control deficiencies and make recommendations to improve the efficiency of operations and the control environment.
ESSENTIAL JOB FUNCTIONS:
Cooperating with external consultant to roll out KSOX project in the company: coordinate with other teams/departments involving with this project; review the requirement and provide the required document, sample and walkthrough; review the summary of process description, flowcharts and validate with relevant team/department.
Understanding the entity level control and process level control throughout company; validate and launch the internal control process/ flowchart implied by group into company. Guiding the relevant team/department in applying these control processes.
Observing the implementing the KSOX and evaluating the testing of operating effectiveness and internal control; Identify control deficiencies and make recommendations to improve the efficiency of operations and the control environment.
Following with guidance of KSOX manager and higher level for preparing the relevant reports, prepare the files and work with external and internal auditor related to KSOX.
Perform other duties as assigned.