Internal AuditorSamsung

Position Summary
Do an objective review of the Company's business processes, ensure that the Company is in compliance with internal procedures and relevant local laws, and make recommendations on how to improve internal controls.
Role and Responsibilities
Assists in the planning, execution, reporting of results, and following up on corrective action plans of planned internal audit activities
Reviews and analyzes business process and operations, reviews compliance, and provide recommendations and improvement measures that will enhance business competitiveness
Ensure effective controls are in place and mitigate the risk of fraud by establishing measures to prevent and detect fraud, misappropriation and misapplications
Assist with investigations of potential internal fraud and company policy violations, including preparation of analysis and reports and conduct interviews when appropriate
Conducts training and provides guidance on the company's established code of conduct
Skills and Qualifications
Qualifications:
Certified Public Accountant (CPA), CIA is an advantage
Minimum of 5 years related work experience
Excellent critical thinking and problem solving skills
Strong organizational and project management skills
High degree of accuracy and attention to detail
Must have strong oral and written communication skills
Demonstrated ability to work independently
Proficient in MS Office, including intermediate knowledge of Excel
Familiarity with SAP FI
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