Risk / Audit Manager

[Why Join us] Since its founding in Suwon, Korea in 1969, the Organisation has grown into one of the world’s leading technology companies, and become recognized as one of the top 10 global brands, managing more than 200 subsidiaries around the world. At the Organisation, we believe in empowering people to lead and drive progress. The Organisation inspires the world and shapes the future with transformative ideas and technologies. The company is redefining the worlds of TVs, digital signage, smartphones, wearables, tablets, home appliances and network systems, as well as memory, system LSI and foundry. The Organisation is also advancing medical imaging technologies, HVAC solutions and robotics, while creating innovative automotive and audio products through Harman. With its SmartThings ecosystem, open collaboration with partners, and integration of AI across its portfolio, the Organisation delivers a seamless and intelligent connected experience. If you are ready to grow with a global leader, we want you on our team.

A Snapshot of your day

The role focuses on strengthening the Organisation's risk management framework by identifying financial, operational, and compliance risks. It involves conducting structured audits, investigations, and risk sensing activities to detect early signs of fraud or process weaknesses. The position also ensures adherence to corporate policies and regulatory requirements while safeguarding company assets through transparency and accountability.

How Will You Make an Impact?

- Conduct monthly CFO checklist reviews for financial accuracy and compliance.

- Perform risk sensing activities to identify emerging risks across business units.

- Lead annual GPPM and ICFR testing across multiple departments.

- Conduct fraud risk assessments and investigations for irregular transactions.

- Validate accuracy of AR/AP reconciliation and asset-related postings.

- Perform quarterly and annual audits across key processes like vendor selection and sales deductions. - Prepare audit findings and risk reports for senior management and HQ.

What will you need?

- Strong expertise in risk assessment, fraud detection, and internal control frameworks (ICFR).

- Deep understanding of financial processes such as AR/AP, expense management, and asset accounting. - Advanced proficiency in audit and compliance management systems (e.g., ICMS).

- Strong command of financial systems and ERP tools (SAP or equivalent preferred).

- Analytical skills in Excel advanced functions, pivot tables, and trend analysis.

Samsung Electronics

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