Experience

(주)교원

• South Korea
• Primary and Secondary Education
• 1 - 100 Employee

• Internal Auditor

  • Mar 2022 - Present

  • Enterprise Risk Management / Internal Audit - Identify potential risks within the company and establish post-incident systems - Establish criteria for monitoring and inspecting employee corporate card usage - Develop improvement plans for corporate and personal seal usage processes - Construct essential risk response manuals based on group roles and responsibilities - Conduct internal audits for subsidiary companies (analyze revenue, operating profit, commissions, etc.) • Fraud Audit - Conduct audits for fraudulent risks such as asset misappropriation and false reporting - Perform audits for violations of conflicts of interest - Investigate reports of misconduct • Ongoing Monitoring - Monitor and provide improvement recommendations for issues within the group - Perform monitoring activities for violations of business laws and regulations - Prepare monthly trend reports • Ethical Management - Revise ethical regulations and implement company-wide education (prevention and prohibition of sexual harassment/conflict of interest, legal compliance and safety/environmental - protection/corporate property protection, etc.) - Conduct company-wide ethical management campaign education, including training on preventing social issue risks, mock reporting events, etc. - Provide guidelines for mandatory regulations to new employees Show less



Lunit

• Accounting Manager

  • Mar 2020 - Jun 2021

  • Maintained and self-evaluation of Internal Audit Accounting - Manage to revise the K-SOX law - Update RCM file lists, manage to collect documentary evidence and interviewed materials - Update ‘Scoping’ in 2020, 2021 self-evaluation of Internal Audit Accounting • Managed International Tax and other tax issues • Corresponded to external audit • Maintained overseas subsidiary and incorporation accounting issues • Monthly/Quarterly closing accounts - Depreciations, Valuation of assets and liabilities denominated in foreign currencies, Accrued revenues and prepaid expenses, and Fixed deposits and insurances - Application and admission of insurances and retirement annuity of employees • Maintained accounting issues in English - Report financial statement in the English version and translate to the English language in ERP system - Correspond to foreign clients with a conference call and e-mail response Show less



PwC

• Professional Services
• 700 & Above Employee

• Accounting Intern

  • Jan 2019 - Mar 2019

  2019 Accounting Audit team in SDC Department- Intern • Maintain confirmation letter of financial institution • Translate language Accountant’s report into English • Verification of financial statements through cross-checking 2019 Accounting Audit team in SDC Department- Intern • Maintain confirmation letter of financial institution • Translate language Accountant’s report into English • Verification of financial statements through cross-checking



Pyeongchang Organizing Committee for the 2018 Olympic & Paralympic Winter Games

• South Korea
• Spectator Sports
• 1 - 100 Employee

• Accounting manager

  • Jun 2017 - Jun 2018

  • Maintain and manage accounting service - Salary payment for approx. 2,500 employees’ monthly - Application and admission of insurances and retirement annuity of employees • Maintain and manage AP/Tax transactions - Residence tax and Value Added Tax reconciliations & filings - Report and application of admission to deduct withholding taxes - Support to provide documents for internal and external audit • Communicate account issues and provide wide range of accounting services to foreign employees - Manage the salary pay slips monthly, and other taxes documents - Provide the accounting information upon request Show less