파마메디잡 :: 채용정보 상세보기

써모피셔사이언티픽 코리아 Internal Audit, Compliance & Investigations Sr. Manager

http://thermofisher.com

회사명	써모피셔사이언티픽 코리아	대표자	석수진

사원수	600명	자본금	미입력

사업내용	생명공학 분석기기 외 정밀분석기기, 의료과학기구, �

모집직종

경영/비서/재무/총무＞사무/총무/법무/특허

근무지역

서울 강남구

담당업무

Internal Audit, Compliance & Investigations Sr. Ma

모집인원

○○명

근무형태

정규직

급여사항

면접시 협의

자격요건

성별	무관	나이	무관
학력	대학(4년) 졸업↑	경력	10년↑

상세모집내용

<table class="new_template_style3" border="0" cellspacing="0" cellpadding="0"><tbody><tr><td><recruit_guideline><h2 class="tit_section above_table_summary">모집부문 및 자격요건</h2><table class="new_template_style4 renewal_template_style4" border="0" cellspacing="0" cellpadding="0"><tbody><tr><td><recruit_guideline><span style="font-size: 14pt;"><div><span style="font-size: 12pt;"><div><span style="font-size: 12pt;">We are seeking a strong candidate that will mainly oversee and drive (1) partnership with Corporate/Korea Legal teams to continue to build on the Company’s compliance programs including related oversight & monitoring activities;  (2) internal investigations of fraud and corruption matters, including various matters related to employee misconduct and improprieties involving dealers/vendors, conflicts of interests, expense report irregularities, etc.; and (3) conduct internal financial audits and risk assessments including testing and documenting financial records for integrity and transaction accuracy.</span></div><div><span style="font-size: 12px;"><br></span></div><div><span style="font-size: 12pt;">The Korea Internal Audit, Compliance & Investigations Sr. Manager will report directly to our APAC Compliance & Investigations Leader.  </span></div><div><span style="font-size: 12px;"><br></span></div><div><span style="font-size: 12pt;"><b>[Responsibilities]</b></span></div><div><span style="font-size: 12px;"><br></span></div><div><span style="font-size: 12pt;"><b>1) Partnership with Corporate /Korea Legal on Compliance Program</b></span></div><div><span style="font-size: 12pt;">- Work closely with Corporate/Korea Legal to continue to build on the Company’s existing compliance programs with a particular focus on further development of oversight & monitoring activities.</span></div><div><span style="font-size: 12pt;">- Execute various types of reviews focused on identifying employee misconduct concerns in connection with dealings with Dealers/End Users (e.g., bid/tender practices, etc.).</span></div><div><span style="font-size: 12pt;">- Assist with due diligence compliance efforts and related assessments/measurements as applicable.</span></div><div><span style="font-size: 12px;"><br></span></div><div><span style="font-size: 12pt;"><b>2) Partner/Lead Internal Investigations with Corp/Korea Legal</b></span></div><div><span style="font-size: 12pt;">- Plan and execute objective, fair, thorough, unbiased and timely investigations into allegations of fraud or other employee misconduct matters and consistently demonstrate appropriate confidentiality, integrity and sensitivity in handling investigation matters.</span></div><div><span style="font-size: 12pt;">- Effectively coordinate with other internal functions to obtain and review evidence/documents to analyze allegations and synthesize data into a professional conclusion with remediation actions suggested as appropriate.</span></div><div><span style="font-size: 12pt;">- Prepare complete, concise and timely investigative summaries and follow-up on the implementation of corrective action plans, process and procedures.</span></div><div><span style="font-size: 12pt;">- Conduct employee interviews in a professional demeanor even when confronted with stressful and/or potentially adversarial situations.</span></div><div><span style="font-size: 12pt;">- Manage and prioritize cases effectively while simultaneously handling multiple investigations and various related tasks.</span></div><div><span style="font-size: 12pt;">- Identify internal control weaknesses and quantifying any possible losses, as well as effectively utilize forensic data/analytic tools to identify relevant indicators.</span></div><div><span style="font-size: 12px;"><br></span></div><div><span style="font-size: 12pt;"><b>3) Partner/Lead Compliance/Anti-Corruption Audits/Reviews with Corp/Korea Legal</b></span></div><div><span style="font-size: 12pt;">- Assist and contribute in the development of the compliance review/audit program/plan including identifying and evaluating sites/functions/processes requiring audits.</span></div><div><span style="font-size: 12pt;">- Develop innovative audit approaches and proposed solutions across areas being audited based on understanding of applicable business concepts, practices, and procedures.  Identify significant risks within each site/function/process under review. </span></div><div><span style="font-size: 12pt;">- Execute audit procedures which can include conducting interviews, developing and administering surveys, documenting business processes/procedures, reviewing/analyzing evidence and documenting summary memos/workpapers.</span></div><div><span style="font-size: 12pt;">- Critically evaluate deficiencies or potential improvements uncovered during reviews/audits as to the impact on the business, decide which areas require further action, develop workable solutions and obtain Legal/Management's concurrence on actions to be taken/implemented.</span></div><div><span style="font-size: 12pt;">- Develop effective written reports/summaries in connection with audits/reviews completed.  </span></div><div><span style="font-size: 12px;"><br></span></div><div><span style="font-size: 12pt;"><b>4) Complete/Participate in Regular Internal Audit Projects</b></span></div><div><span style="font-size: 12pt;">- Complete reviews/audits where appropriate to assess internal control effectiveness (including Sarbanes-Oxley compliance)/accurate financial reporting. </span></div><div><span style="font-size: 12pt;">- Work closely with Management teams in developing audit findings and recommendations regarding business process optimization, profit improvement, internal control and compliance.</span></div><div><span style="font-size: 12px;"><br></span></div><div><span style="font-size: 12pt;"><b>5) Partnership with Management Teams</b></span></div><div><span style="font-size: 12pt;">- Possess good commercial and risk awareness in order to identify emerging risks in Korea and recommend feasible remediation actions as appropriate.</span></div><div><span style="font-size: 12pt;">- Build and maintain internal relationships with key stakeholders in Korea including Finance/Legal teams to identify and mitigate control gaps and weaknesses.</span></div><div><span style="font-size: 12pt;">- Provide guidance on policy and other related compliance/finance matters where appropriate. </span></div><div><span style="font-size: 12pt;">- Provide input into development of processes and practices designed to increase compliance program awareness.</span></div><div><span style="font-size: 12px;"><br></span></div><div><span style="font-size: 12pt;"><b><br></b></span></div><div><span style="font-size: 12pt;"><b>[Minimum Qualifications]</b></span></div><div><span style="font-size: 12pt;"><br></span></div><div><span style="font-size: 12pt;">- Minimum of 10 years solid experience in the area/field of compliance, investigations and financial reviews/audits.</span></div><div><span style="font-size: 12pt;">- Bachelor’s Degree (accounting or finance preferred) with CPA or equivalent certificates.</span></div><div><span style="font-size: 12pt;">- Strong analytical skills and strong competence in planning and execution of investigations.</span></div><div><span style="font-size: 12pt;">- Strong hands-on work experience related to internal control & financial statement reviews.</span></div><div><span style="font-size: 12pt;">- Strong ability to work independently and under pressure, can-do attitude and self-motivated with bias for action.</span></div><div><span style="font-size: 12pt;">- Proven track record of meeting deadlines while working on multiple deliverables.</span></div><div><span style="font-size: 12pt;">- Excellent communication and interpersonal skills.  Strong team building skills and the proven ability to work with a diverse group of people to develop credibility and forge solid and positive professional relationships with peers and management.</span></div><div><span style="font-size: 12pt;">- Written & oral proficiency in English and Korean.</span></div><div><span style="font-size: 12pt;">- Must be able to travel up to 20%.</span></div></span></div></span><div><div><div style="margin-left: 40px;"><span style="font-size: 11pt;"><br></span></div></div></div><div><br></div></recruit_guideline><div><br></div><div></div></td></tr><tr><td><h2 class="tit_section"><br></h2></td></tr></tbody></table><table class="table_summary" cellspacing="0" cellpadding="0"><colgroup><col width="60%"><col></colgroup><thead><tr><th scope="col"></th><th scope="col"></th></tr></thead><tbody><tr><td class="left_align"><recruit_guideline_responsibilities><div style="margin: 0px; padding: 0px; border: 0px currentColor; border-image: none; line-height: inherit; letter-spacing: normal; font-family: arial, sans-serif; vertical-align: baseline; box-sizing: border-box; font-stretch: inherit; font-variant-numeric: inherit; font-variant-east-asian: inherit;" dir="ltr"><br></div></recruit_guideline_responsibilities><div style="margin: 0px; padding: 0px; border: 0px currentColor; border-image: none; line-height: inherit; letter-spacing: normal; font-family: arial, sans-serif; vertical-align: baseline; box-sizing: border-box; font-stretch: inherit; font-variant-numeric: inherit; font-variant-east-asian: inherit;" dir="ltr">     </div></td><td class="left_align"><p><br></p></td></tr></tbody></table></recruit_guideline>     </td></tr><tr><td><h2 class="tit_section">근무조건 및 환경</h2><div class="wrap_table_content"><table cellspacing="0" summary=""><colgroup><col width="100"><col width="auto"></colgroup><tbody><tr><th scope="row">근무형태</th><td><p>정규직</p></td></tr><tr><th scope="row">근무부서</th><td><table cellspacing="0" summary=""><tbody><tr><th scope="row"></th><td>Internal Audit, Compliance & Investigations Sr. Manager</td></tr></tbody></table></td></tr><tr><th scope="row">근무요일/시간</th><td>주 5일(월~금) 오전 9시~오후 6시</td></tr><tr><th scope="row">근무지역</th><td><p>서울 - 강남구</p></td></tr><tr><th scope="row">급여</th><td>면접후 결정</td></tr><tr><th scope="row">회사주소</th><td>(06349) 서울 강남구 광평로 281 수서빌딩</td></tr><tr><th scope="row">인근전철</th><td>서울 3호선 수서 에서 100m 이내</td></tr></tbody></table></div><h2 class="tit_section">전형절차 및 제출서류</h2><div class="wrap_table_content"><table cellspacing="0" summary=""><colgroup><col width="100"><col width="auto"></colgroup><tbody><tr><th scope="row">전형절차</th><td>1차 서류전형<br>2차 면접전형</td></tr><tr><th scope="row">제출서류</th><td>자유양식의 영문이력서 (지원분야 및 연락처 명시)</td></tr></tbody></table></div><h2 class="tit_section">접수기간 및 방법</h2><div class="wrap_table_content"><table cellspacing="0" summary=""><colgroup><col width="100"><col width="auto"></colgroup><tbody><tr><th scope="row">접수기간</th><td><p><b>2019년 12월 15일 (일) 24시</b></p></td></tr><tr><th scope="row">이력서양식</th><td>자유양식의 영문이력서 (지원분야 및 연락처 명시)</td></tr><tr><th scope="row">접수방법</th><td><p>1) 온라인 입사지원</p><p>2) 홈페이지 지원 (http://jobs.thermofisher.com/ShowJob/Id/221778/Customer-Care-Team-Leader/)</p>3) 이메일 지원 (<span>career.kr@thermofisher.com</span><span class="detail_enc_mail_btn" style="display: none;">ca*******@****************(click)</span>)<p></p></td></tr></tbody></table></div><h2 class="tit_section">기타 유의사항</h2><p class="txt_caution">입사지원 서류에 허위사실이 발견될 경우, 채용확정 이후라도 채용이 취소될 수 있습니다.</p></td></tr></tbody></table>

접수기간	2019년 12월 15일 까지
접수방법	당사홈페이지
이력서양식	온라인 이력서
담당자	인사담당자
연락처	02-2023-0683
이메일	career.kr@thermofisher.com
홈페이지	http://thermofisher.com
회사주소	[135-884] 서울 강남구 수서동 715 수서오피스빌딩 12층

최종수정일 : 2019년 12월 11일

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