[쿠팡] Sr. Internal Auditor (내부감사인)

Company Introduction 

We exist to wow our customers. We know we’re doing the right thing when we hear our customers say, “How did I ever live without Coupang?” Born out of an obsession to make shopping, eating, and living easier than ever, we are collectively disrupting the multi-billion-dollar commerce industry from the ground up and establishing an unparalleled reputation for being leading and reliable force in South Korean commerce. 

We are proud to have the best of both worlds — a startup culture with the resources of a large global public company. This fuels us to continue our growth and launch new services at the speed we have been since our inception. We are all entrepreneurs surrounded by opportunities to drive new initiatives and innovations. At our core, we are bold and ambitious people that like to get our hands dirty and make a hands-on impact. At Coupang, you will see yourself, your colleagues, your team, and the company grow every day.   

Our mission to build the future of commerce is real. We push the boundaries of what’s possible to solve problems and break traditional tradeoffs. Join Coupang now to create an epic experience in this always-on, high-tech, and hyper-connected world. 

 

Team Description

The team is responsible for global process level risks and controls evaluations from an operational perspective.

 

What You Will Do

• Hands-on involvement in influencing and supporting the direction and goals of the Company from an internal audit perspective.
• Developing an understanding of the risks and controls associated with the Company’s major global processes. The risk and controls assessment would initially involve a key focus on the impact on the Company’s operations.

• Review internal controls documents, risk and control matrix, and remediation plans with due consideration to the requirements of the Committee of Sponsoring Organizations (COSO), Public Companies Accounting Oversight Board, and other relevant standards.  
• Perform processional assessment and evaluation of internal controls via hands-on testing and evaluations.
• Effectively working with other teams throughout the organization (Financial Controls, Accounting, Operations, Human Resources, etc.) and providing an in-depth support in driving the Company’s efforts of documenting controls, gap assessment, and in identifying remediation actions and follow-up through closure.
• Supporting the Chief Audit Executive and the Director of Operational Audit in his role as a risk and controls advisor across various processes in the Company.
• Supporting the CAE and the Director of Operational Audit in establishing global Internal Audit processes, methodology, tools, and templates to be employed by the Internal Audit Function to help with the timely identification and adequate evaluation of risks and controls.
• Communicating effectively with the Director of Operational Audit effectively to ensure awareness of issues relevant to the control environment of Coupang.
• Reviewing work done by junior team members  
• Working closely with the Company’s Leaders to review audit results, discuss issues, best practices, and new trends or concerns.

 

Basic Qualifications

• Excellent project management skills 
• Excellent at collaboration and getting parties to agree on workable solutions 
• Strong analytical and critical thinking skills 
• Excellent written and verbal communication skills 
• Good networking skills with internal and external resources and with other professional organizations 
• Must be able to express one’s opinions and hold firm when challenged 
• Willing to keep current on ever changing technology environment and be able to translate into potential risk to business 
• Have good understanding and working knowledge of the key internal control concepts.
• Experience auditing eCommerce platforms and controls is a significant plus.

 

Preferred Qualifications

• Experience working for a U.S. based Company in a role s