Regional Assistant Manager, Internal Control Audit

1 week ago

Pasir Panjang, Singapore Samsung Electronics Full time

Position Summary

The position is mixture of routine internal control for financial reporting, audit reporting and ad-hoc project on business operations. This position requires someone with accounting/finance background preferably with audit experience to ensure timely completion on task within deadline

Role and Responsibilities
- Internal control & Financial Reporting Task(TOD/TOE )
- Conduct operating effectiveness testing for 13 Subsidiaries(Subs’) to be completed within stipulated timeline given by HQ
- Manage test status and report test results to RHQ Head of Mgmt, HQ Internal Control Group for all 13 Subs under APAC
- Ensure each subs completed remedy on issue items within Timeline
- Report the result of ICFR tests, develop and execute remediation plans for control deficiencies, and determine the adequacy of mitigating controls of RHQ subsidiaries
- Review subs’ Risk Control Matrices (RCM) to determine controls that need to remain as key controls, or be combined/removed/improved to HQ
- Review/ approve subs’ proposals of modifying or implementing new controls
- Others ICFR
- Provide periodic training to ICFR personnel in each subsidiaries
- Coordinate and support external audit process partnering with subsidiaries and external service provider
- Risk Mgmt Task
- Conduct checking on financial health check, ARAP reconciliation, etc.
- Conduct checking on evidence file for performance bonus, mbo, etc
- Perform adhoc RHQ/HQ task / audit
- Involve in team Business operations task such as P&L analysis, evaluations, budget controlling which is closely required finance knowledge
- Conduct checking as per HQ request as well as consolidate and inquire subsidiaries PIC on exceptions and results
- Able to design and perform adhoc process review on regional Audit projects may be performed remotely or overseas depending on the task

Skills and Qualifications
- Education: Degree holder, preferred in Business, Finance, Accounting etc.
- Work Experience : Total working experience 5-10 years with some experience in Internal control or external audit
- System : Strong MS Office Skills is a must (Word, Excel, PPT) & SAP system
- Requirement : Ability to collaborate effectively across business units, different entities

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