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. J-18808-Ljbffr
