Internal Auditor to Samsung

We are currently looking for a Junior Internal Auditor to an exciting opportunity with our client Samsung! This is a consultancy opportunity, a 6-month contract starting ASAP with possibilities for extension.

About the company:

Samsung is one of the largest IT-companies in the world within consumer electronics, a digital leader with operations in many industries and countries. Everything they do is driven by a passion for excellence—and commitment to develop the best products and services on the market. In today´s fast-paced global economy, change is constant, and innovation is critical to a company´s survival. For the past 70 years Samsung has set its sights on the future, anticipating market needs and demands to steer the company toward long-term success.

About the role:

Purpose of the job:
To control management and operation risk incurred by processes within Samsung, using tools such as Early Warning (risk management tool) and GPPM (Global Policies and Procedures Manual; process documentation tool) AND to optimize Workflow and systems process as the system admin.

What will be your key deliverables?

• Internal Inspection) Conduct routine and periodic audits in invoices, payments, evidence and sales deduction or approvals. It is a main role.
• (Risk Management) Support periodic risk controls over all processes by using tools such as EW, ICMS (ICFR), FSCS. Self-Audit and any check list given.
• (System support) Coordinate and support users on GPPM, EW, ICMS and VERS as a system administrator.
• (Monitoring) Monitor processes and identify the cause for the improvement.
• (Support) Ad hoc and report upon request by Manager

What is the job scope?

This role is responsible for maintaining systems and securing business procedures and process based on Work flow and GPPM. Several internal and global systems are used for the work and maintained as an system admin. A good understanding of business processes and system skills are required. Although internal audit and system admin role are the main responsibility, this person should support with audit related tasks and routines.

Liasons:

This role requires that the person liaises with all process owners, management, EHQ and HQ.
Main liaisons occur with below persons.

• Managers, Process Leaders and Process Owners in each dept.
• EHQ and HQ
• Process Support Department

Your profile:

Qualifications required: 
• University degree or higher
• Good M/S Office skills especially in Excel in advanced level
• Proficiency in both Swedish and English in written and spoken. *Communicating in Korean is a big plus but not mandatory.
• Deep knowledge on at least one job area such as Finance (AR, AP, Accounting), Business control, Compliance, Procurement, and so on.

Experience:
• At least 3 years´ experience as full time within finance, business admin, internal audit, and related area.
• ICFR and work experience in big 4 audit firms is plus.
• Has deep knowledge on at least one job area in Finance (AR, AP, Accounting), control or any process.

 

Skills and Attributes: 
• Analytical and good problem-solving skills in reports and issue.
• Structured and organized report skill through data and fact analysis.
• Self-motivation and time management to meet the target and deadline.
• Service-minded to people and positive attitude to any mission and task.
• Good at working with systems and data.
• Enjoys learning new things and solve issues: ask Why and find How.
• Active involvement and passion to overcome any types of challenges.

 

Sounds interesting?

If you are up for the challenge and reckon that this position fits your profile, we would like to hear from you. Apply today, as we are reviewing applications ongoingly and the position might be filled before the application deadline.