Junior 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 1-year 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?

• (System Admin) Maintain and support users on Work flow, GPPM, EW, ICMS and VERS as a system administrator. Main role.
• (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.

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:

• University degree or higher in Business Administration.
• Experiance of Finance, 
• Structured and organized both in report and at work.
• Good M/S Office skills especially in Excel in advanced level.
• SAP ERP experience or CIA (Certified Internal Auditor) is big plus.
• Experienced system and process development project
• At least 3 years´ experience as full time within system / process development, finace, or internal audit preferably in a global company
• Has deep knowledge on at least one job area such as Finance, MIS or Sales and so on.
• Excellent verbal & written communication skills in English and Swedish for communication and reports. 
• 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.

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.