Job Description

Position Summary 1. Design and operate Internal Control over Financial Rerporting(ICFR), complying with the Act and the Guidelines for ICFR in Korea. 2. Enhance the reliability of financial statements and improve financial soundness by identifying and effectively managing financial reporting risks in the company's business processes. 3. Reduce potential financial reporting risks by evaluating the effectiveness of the ICFR as per the ICFR Policy and the Guidance on ICFR on a regular basis.

Role and Responsibilities 1. [Establishment and amending policies] Revise the company's ICFR Policy and Guidance on ICFR. 2. [Risk assessment and scoping] Conduct the annual risk assessment and define the scope of ICFR evaluation. 3. [ICFR evaluation planning and reporting] Develop an ICFR evaluation plan and report the result of the ICFR evaluation to the management. 4. [Operational effectiveness testing] Evaluate the effectiveness of ICFR in accordance with the evaluation plan. 5. [Assessment and management of deficiencies] Evaluate the deficiencies identified during the assessment, set improvement plans, and carry out action items. 6. [Document management] Properly manage and archive documents such as a job description, flowchart, and Risk Control Matrix (RCM).

Skills and Qualifications

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R90833