[Hiring] Internal Control Auditor @Samsung Electronics Singapore Pte. Ltd.
Apr 11, 2025 - Samsung Electronics Singapore Pte. Ltd. is hiring a remote Internal Control Auditor. 💸 Salary: unspecified. 📍Location: Singapore.
Role Description
This role involves conducting ICFR tests of Samsung Electronics Singapore sales subsidiary and coordinating with external audits in support of testing.
- 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; suggest 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.
Qualifications
- Able to navigate through Globally Complex Organization.
- Work with passion for ideas and energy.
- Able to learn new approaches and embrace new ideas rather than reverting to the old and proven.
- Possesses excellent communication skills; an active listener and presenter who can articulate vision and goals with clarity and passion.
- Ability to collaborate effectively across business units, geographies, and cultures.
Company Description
Samsung Electronics is a global leader in technology, opening new possibilities for people everywhere. Through relentless innovation and discovery, we are transforming the worlds of TVs, smartphones, wearable devices, tablets, digital appliances, and network systems, and the entire semiconductor industry with our memory, system LSI, foundry, and LED solutions.
Since being established in 1969, Samsung Electronics has grown into one of the world’s leading technology companies, and become recognized as one of the top global brands.
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| 📍 | Be aware of the location restriction for this remote position: Singapore |
| ‼ | Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more. |
|
Salary
💸
unspecified
|
Remote
Location
Singapore
|
|
Job Type
full-time
|
Posted
Apr 11, 2025
|
| 📍 | Be aware of the location restriction for this remote position: Singapore |
| ‼ | Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more. |
