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    아디다스코리아 Internal control &Profit Protection Manager (Finance)

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    등록자 : lucy부장 21-08-23 16:47


    아디다스코리아 Internal control &Profit Protection Manager (Finance)





    영어 상





    Purpose & Overall Relevance for the Organization


    This position is integral to the on-going focus on Corporate Governance and ensures compliance with Local and Group policies and appropriate Internal Controls in place.

    Initiate and execute corporate governance solutions in co-operation with Sr. Manager of Internal Control and Profit protection, develop vision and strategy for Internal Controls function.


    Key Responsibilities


    ·        Internal Controls

    ·        Conduct planned global internal control assessments with all respective owners

    ·        Timely coordination/execution of the local ICS testing (control reviews) of key controls incl. the mandatory documentation in BWise and heading remediation of all identified control deficiencies in collaboration with local Senior Management

    ·        Conduct ad-hoc based risk & internal control assessments for Korea with all respective owners, as well as identification of possible improvements and gaps closing

    ·        Report on results, agree on action plans, deadlines and responsibilities for control deficiencies with department heads and timely follow-up

    ·        Provide support to local functions in the identification of Internal Control deficiencies, facilitating action plans together with appropriate level of management

    ·        Policies and Procedures Management

    ·        Manage to raise awareness/maintain knowledge of the Global Policy Manual on local level incl. understanding of emerging developments and addressing recommended policy changes to GP&IC

    ·        Conduct to develop, implement and update of local policies (based on global policies if existing), procedures and related internal controls, based on best practices and Group requirements

    ·        Follow up with policy owners to ensure timely development/update of policies and procedures according to plan

    ·        Organize release of policies and keep record of adidas Korea policies and procedures

    ·        Risk Management

    ·        Support Risk Coordinator to maintain the Korea market’s risk register in line with Group Risk Management guidelines & requirements 

    ·        Continuously monitor existing and potential risk areas and verifying the adequacy and effectiveness of the handling strategy and/or implemented mitigating actions

    ·        Corporate Governance and Coordination with Global functions

    ·        Conduct LAC (local authorization coordination) for the prevention on the SOD conflict in SAP

    ·        Support to coordinate Corporate Internal Audit as required

    ·        Execute to follow up on Corporate Internal Audit reports to ensure timely closure of issues

    ·        Support to conduct on-field execution of Process Review projects based on annual Process Review plan

    ·        Participation in the Global ICS network incl. ICS calls, conferences, training, sharing of best practices

    ·        Support to work with management to identify opportunities for improvement, measure and analyze current business processes and redesign processes to meet the needs of a complex and growing business

    Key Relationships

    ·        Senior Manager of IC & PP, Finance Director, Heads of Department, Process Owners

    ·        Internal Audit, Retail Finance

    ·        Group Policies & Internal Controls

    ·        Corporate Internal Audit

    Knowledge, Skills and Abilities

    ·        Functional: Experience of Internal controls / Audit / Risk management

    ·        Exposure: Finance, Audit, Investigations, Retail

    ·        Strong analytical and numerical skills

    ·        Ability to work to achieve multiple targets with strict deadlines

    ·        Strong auditing/internal control skills

    ·        MS Office suite of products – Intermediate – advanced

    ·        Good communication skills in Korean & English

    ·        Ability to pay close attention to detail

    ·        Preferably data analytics skill i.e. experience with BI tool (e.g. Tableau)

    Required Education and Experience / Minimum Qualifications

    ·        CIA/CPA/CMA qualification preferred

    ·        University degree or adequate education level

    ·        Preferable above experiences over 5 years