Head of Internal Control Over Financial Reporting (Securities Experience)

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. 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. 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. Perform other tasks and responsibilities as assigned by senior management or HQ.