Description
we are looking for a risk management junior manager
key job responsabilities
1. monitoring system data for irregularities or abnormal signs.
2. conducting audits and risk assessments to minimize operational risks.
3. preparing training to employees on risk-related policies and best practices.
4. collaborating with the regional hq and hq audit teams to ensure alignment.
5. reviewing payments, including evidence of sales deductions and marketing expenses and identifying double payments.
6. develop, execute and present audit reports in a timely and consistent manner, in accordance with regulatory and internal audit standards.
7. apply audit procedures, as well as carry out analysis, investigations and evaluations to propose improvements to processes or changes to policies, procedures, reports and formats.
8. diligently keep a systematic check on the company’s operation to improve efficiency
9. conducting icfr (internal control over financial reporting)
requirements
10. bachelor’s degree is needed
11. 8+ years of experience in risk management
12. vendor due diligence (must)
13. excel intermediate level (familiar with how to use pivot tables, vlookup, and date functions among other more)
14. english advanced.
skills and qualifications
why is samsung electronics the place to be?
join a global team: work with a dynamic and diverse team, constantly interacting with different cultures.
tackle big challenges: our history is built on overcoming challenges and striving for excellence. Join us in pushing the boundaries of technology and innovation.
shape the future: collaborate in an open, innovative environment where your ideas come to life, creating products that redefine the future.
make an impact: contribute to groundbreaking technologies that improve lives and support communities worldwide. At samsung, your work truly makes a difference.
benefits:
15. comprehensive health and wellness programs
16. professional development opportunities
17. global networking and collaboration
at samsung, we want you to be yourself! We prioritize fairness and will never request personal information unrelated to the selection process, such as marital status, age, gender, religion, or political opinions.
[for samsung electronics employees only - job requisition number: r116145]
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