Position Summary

You will play a critical role in safeguarding Samsung’s business integrity by conducting internal control testing across our Southeast Asia and Oceania (SEAO) subsidiaries
This role ensures effective internal controls, risk management practices, and compliance with corporate governance standards, driving operational excellence across the region. This position requires someone with accounting/finance background preferably with audit experience to ensure timely completion on task within deadline

Role and Responsibilities

-    Conduct internal control assessments to identify potential risks and ensure compliance with Samsung’s corporate standards

-    Report the result of ICFR tests, develop and execute remediation plans for control deficiencies, and determine the adequacy of mitigating controls of RHQ subsidiaries within stipulated timeline

-    Review and enhance subsidiaries’ control matrices (RCM) and support implementation of new or improved controls as needed

-    Conduct periodic training and advisory sessions to strengthen audit readiness and awareness across regional teams

-    Complete additional ICFR control monthly additional checking within timeframe

-    Coordinate with internal and external auditors to support regional audit activities and ensure timely, accurate reporting

-    Conduct periodic checking to manage risk management including not limited to Early warning, FHC, ARAP Reconciliation, GPPM audit etc.

-    Support internal process checking, to find out subsidiaries weak point for improvement purposes including review of internal policies/standard operating procedures mandated by HQ on application in oversea entities

-    Support on all Business performance related reporting including churning some periodic reports monthly basis

-    Support task on checking on evidence file for performance bonus, MBO in half yearly basis

-   Able to take on ad-hoc request on additional checks required from management

Skills and Qualifications

• Education: Degree holder, preferred in Business, Finance, Accounting etc.
• Work Experience : Total working experience 4-5 years with experience in Internal control or External audit
• System : Strong command in MS Office Skills is a must (Word, Excel, PPT) & SAP system
• Requirement : Ability to collaborate effectively across business units, different entities
• Characters: Positive, Passionate and Energetic to work with creative ideas. Strong execution & follow through skills with multi-functional team & external partners

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