Internal Control Auditor
2 weeks ago
Position Summary
In Korea, starting in 2023, the external audit on Internal Control over Financial Reporting (ICFR) at the consolidated level will become mandatory due to the revisions to the External Audit Act and the development of Korean Sarbanes Oxley, which is a close adaptation of US-SOX. To comply with the K-SOX regulation in 2023, Samsung Electronics overseas subsidiaries have implemented internal controls with the HQ guidance in 2022. Starting from 2023, the test of design and operating effectiveness of the implemented ICFR will be conducted. This role in charge of conducting ICFR tests of Samsung Electronics singapore sales subsidiary and coordinate with external audits in support of testing.
Role and Responsibilities
Role:
- The position is an experienced position for a mixture of routine audit reporting and adhoc project management duties
- ICFR related duties:
- Design & Operating Effectiveness Testing of ICFR
- Conduct design/operating effectiveness testing of ICFR, manage test status and validation, and report test results to RHQ and HQ Internal Control Group.
- Regular Check-ups besides ICFR Testing and Deficiency Remediation
- Report the result of ICFR tests, develop and execute remediation plans for control deficiencies, and determine the adequacy of mitigating controls of singapore subsidiary
- Working with External Auditors
- Coordinate and support external audit process and the external service provider and play a leading role in ensuring smooth operation of singapore subsidiary’s ICFR audits
- Management of Risk Control Matrices (RCM)
- Review RCM to determine controls that need to remain as key controls, or need to be combined, removed, and/or improved suggestion for improvements to RHQ and HQ
- Review and approve proposals of modifying or implementing new control(s) (RHQ & HQ consent will be required)
- Training
- Provide periodic training to ICFR-related personnel such as sales, marketing, customer service and so on.
- Risk Management related duties:
- Consolidate and inquire entities PIC (Person In Charge) on exceptions and results noted for monthly, quarterly and half yearly reporting. Information under review will include financial reconciliations such as cash, inventories, AR and AP, operational exceptions specific to Samsung operations and review of internal policies/standard operating procedures adopted by RHQ/HQ
- Working with external auditors to coordinate and support external audit process
- Navigate through multiple systems as required in performing day to day tasks
- Perform adhoc process review on Audit projects
Skills and Qualifications
Culture Fit & Behavioral Competencies:
- Able to navigates through Globally Complex Organization. Samsung Electronics organization is large, complex, and fast-moving. The individual must move quickly in this environment while producing great work and building relationships.
- Passion and Energy: Work with passion for ideas and energy
- Intellectual Curiosity/Continuous Learner: Able to learn new approaches and embrace new ideas rather than reverting to the old and proven.
- Strong Personal Communicator: Possesses excellent communication skills; an active listener and presenter who can articulate vision and goals with clarity and passion.
Global Collaboration: Ability to collaborate effectively across business units, geographies, and cultures.
-
Internal Control Auditor
2 weeks ago
Pasir Panjang, Singapore Samsung Electronics Full timePosition Summary Internal Control Auditor & project management Role and Responsibilities The position is an experienced position for a combination of routine audit reporting and ad-hoc project management duties to optimize the sales/finance operation process Internal Controls (ICFR): - Manage ICFR testing status, validation processes, and report test...
-
Pasir Panjang, Singapore Samsung Electronics Full timePosition 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 &...
-
Pasir Panjang, Singapore Pfizer Full time**Why Patients Need You**:Our temperature controlled logistics and supply team makes sure that customers and patients have the medicines they need, when they need them with 100% compliance. You’ll help bring medicines to the world even faster by embracing challenges, imagining what’s possible and taking action. **What You Will Achieve**:Working with a...
-
Manager, Internal Audit
2 weeks ago
Pasir Panjang, Singapore Samsung Electronics Full timePosition Summary The main focus will be managing and undertaking fraud audit assignments effectively to identify key risks to corporate objectives across the SEA & Oceania region. Role and Responsibilities - Conducting extensive and confidential investigations of suspected fraud allegations - Prepare and coordinate field assignments to obtain relevant...
-
Assistant Finance Manager Gl
4 days ago
Pasir Panjang, Singapore Helix Leisure Full timeLAI Games is an arcade experience company that connects people with games. Our vision is to reinvent the arcade industry by creating an arcade experience ecosystem that consists of physical arcade games, consumer and location-based VR games and experiences, and other exciting arcade-based titles. Our team members could contribute across a broad range of...
-
Manager / Assistant Manager, Internal Audit
2 weeks ago
Pasir Panjang, Singapore Samsung Electronics Full timePosition Summary The main focus will be managing and undertaking Fraud audit assignments effectively to identify key risks to corporate objectives across Samsung Electronics' SEA & Oceania region. Role and Responsibilities - Conducting extensive and confidential investigations of suspected fraud allegations - Prepare and coordinate field assignments to...
-
Assistant Manager, Internal Audit
2 weeks ago
Pasir Panjang, Singapore Samsung Electronics Full timePosition Summary The main focus will be managing and undertaking Fraud audit assignments effectively to identify key risks to corporate objectives across the SEA & Oceania region. Role and Responsibilities - Conducting extensive and confidential investigations of suspected fraud allegations - Prepare and coordinate field assignments to obtain relevant...
-
Pasir Panjang, Singapore Samsung Electronics Full timePosition Summary The main focus will be managing and undertaking Fraud audit assignments effectively to identify key risks to corporate objectives across Samsung Electronics' SEA & Oceania region. Role and Responsibilities - Conducting extensive and confidential investigations of suspected fraud allegations - Prepare and coordinate field assignments to...
-
Risk Management, Senior Specialist
2 weeks ago
Pasir Panjang, Singapore Samsung Electronics Full timePosition Summary As part of the Finance department to support SESP for all risk management activities. Ensure all departments are in compliance to all essential guidelines through internal audits and checks. Role and Responsibilities - Perform K-SOX testing, including understanding and documenting processes via walkthroughs, testing of key controls,...
-
Hvac Engineer
1 week ago
Pasir Panjang, Singapore Samsung Electronics Full timePosition Summary As an AC Tech Support Expert, he/she will be responsible for providing technical product knowledge and support for air conditioning products and control systems for the Singapore market. He/she will assist the Technical Support Engineer to provide in-depth analysis of product and installation failure, and solutions to ease such situation,...
