(Junior) Internal Auditor

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 maintain systems and support users.
POSITION IN ORGANISATION CFO/ Finance Senior Manager Audit & Risk Manager Internal Audito



KEY ACCOUNTABILITIES
(Risk Management) Periodic risk controls over all processes within Samsung Nordic by using tools such as EW, ICMS (ICFR), FSCS. Self-Audit and any check list given.
- (System support) Maintain and support users on GPPM, EW, ICMS and VERS as a system administrator.
- (Internal Inspection) Conduct routine and periodic audits in invoices, payments, evidence and sales deduction or approvals.
- (Monitoring) Monitor work flows and processes and investigate and report in case
- (Documentation) Revise and update policy in GPPM with process owners and support periodic audits such Self Audit and ICMS to communicate and review documents and evidences.
- (Support) Ad hoc and report upon request by Manager

JOB SCOPE
This role is responsible for maintaining systems and securing business procedures and process based on Work flow and GPPM. 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 rutine

LIAISONS
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

QUALIFICATIONS REQUIRED

- University degree or higher in Business Administration. - Structured and organized both in report and at work. - Good M/S Office skills especially in Excel at advanced level. - SAP ERP experience is plus. - Experienced system and process development project EXPERIENCE - At least 2 years’ experience as full time within finance, business admin or related area. - Has deep knowledge on at least one job area in Finance (AR, AP, accounting), control or any.
SKILLS & ATTRIBUTES - Excellent verbal & written communication skills (both in English and Swedish) for communication and reports. - 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 dead line. - Service-minded to people and positive attitude to any mission and task. - Good at working with systems and data. - Enjoys to learn new things and solve issues : ask Why and find How. - Active involvement and passion to overcome any types of challenges. - Self-propelled and good inter-personal skill.

Om oss

Bemanningsstyrkan är ett etablerat bemanningsföretag med mångårig erfarenhet och ett gediget kontaktnät i Stor-Stockholm som löser våra kunders personalbehov. Vi ingår i koncernen Veddestagruppen tillsammansmed Veddesta Distribution, Veddesta Transport, Multi Logistik och Rekryteringsstyrkan.Bemanningsstyrkan är främst fokuserad på personaluthyrning, hyrköp och rekrytering inom lager, logistik, administration och ekonomi.Det som driver oss är att få rätt människa och kompetens att matchas med rätt företagsklimat och arbetsuppgift. För att lyckasmed våra åtaganden är vi mycket lyhörda för våra kunders behov. Vi vet att personal är deras främsta tillgång.Som konsult är du mycket viktig för oss och har du ambitionen att alltid göra ditt bästa så är du en av oss.Vi söker nu för vår uppdragsgivare Samsung Electronic Nordic AB:s räkning en(Junior) Internal Auditor för omgående tillsättning, uppdraget är på 2 år med stor möjlighet till förlängning.

Placeringen är på Samsungs nordiska huvudkontor i Kista Science City