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Samsung Electronics

Manager / Assistant Manager, Internal Audit

Posted 7 Days Ago
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In-Office
Singapore City
Senior level
In-Office
Singapore City
Senior level
The role involves managing fraud audits, conducting investigations, analyzing data, and recommending improvements to internal controls.
The summary above was generated by AI

Position 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 obtain relevant evidence and information
  • Conducting interviews with personnel to uncover and gather evidence.
  • Working effectively with data analytics software to examine, compare and analyse large sets of data.
  • Identify, and clearly define, forensic issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed.

Skills and Qualifications

  • 5+ (Assistant Manager) / 8+ (Manager) years of experience in conducting financial/fraud audits as an expert in field of Digital Forensic
  • Understanding of financial operations related to Procurement, Sales, Marketing and/or service organizations preferably at a consumer/industry electronics company
  • Fluent in English. others language would be added advantage
  • Excellent verbal and written communication skills, strong relationship building and negotiation skills
  • Exceptional problem-solving and analytical skills
  • Advanced Microsoft Office suite skills including PowerPoint (to build and drive presentations) and Excel to interpret, visualize and present data
  • Ability to work independently without the need for supervision

#Li-Midsenior
#Li-SEAO
 

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Top Skills

Data Analytics Software
Excel
Microsoft Office Suite
PowerPoint

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