Compliance & Internal Audit Executive

Salary: Thương lượng

1. Internal Audit & Operational Control + Assist in planning and executing periodic audits across 4 mall branches (Leasing, Operations, Marketing, Finance, and Technical). + Perform details testing of operational processes to ensure strict adherence to the Company’s Standard Operating Procedures (SOPs) and LOTTE Group’s global policies. + Identify control gaps in business processes and recommend actionable improvements...