Regional Internal Control Audit Manager at Samsung Electronics

Singapore, , Singapore -

Full Time

Start Date

Immediate

Expiry Date

20 Jan, 26

Salary

0.0

Posted On

23 Oct, 25

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Controls, Audit Management, Risk Management, Financial Auditing, Compliance, Collaboration, Microsoft Office, SAP Systems, Training, Advisory, Operational Effectiveness, Control Assessment, Remediation, Process Improvement, Policy Review, Evidence Checking

Industry

IT Services and IT Consulting

Description

Position Summary As the Regional Internal Control Audit Manager, you will play a critical role in safeguarding Samsung’s business integrity by leading financial and process audit initiatives 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. Role and Responsibilities Internal Controls & Audit Lead and manage internal audit reviews and internal control assessments to identify potential risks and ensure compliance with Samsung’s corporate standards Evaluate the design and operational effectiveness of internal controls (ICFR) and oversee remediation efforts where control gaps are identified Coordinate with internal and external auditors to support regional audit activities and ensure timely, accurate reporting 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 Provide periodic training to ICFR personnel in each subsidiaries Report the result of ICFR tests, develop and execute remediation plans for control deficiencies, and determine the adequacy of mitigating controls of RHQ subsidiaries Able to take on ad-hoc request on additional checks required Risk Management and HQ Audit Support Conduct risk management including not limited to early-warning, FHC, ARAP Reconciliation, GPPM audit etc. Design audit checklist on internal process checking, find out subsidiaries weak point for improvement purposes Review of internal policies/standard operating procedures mandated by HQ on application in oversea entities Support HQ audit, as required Conduct checking on evidence file for performance bonus, mbo, etc Take on ad-hoc request on additional checks required from management Skills and Qualifications Bachelor’s degree in Business, Finance, Accounting, or a related field. 10–15 years of total working experience, preferably in audit or internal controls. Strong background in Accounting/Finance with hands-on audit experience; capable of managing deliverables and meeting tight deadlines. Proficiency in Microsoft Office (Word, Excel, PowerPoint) and SAP systems is essential. Excellent collaboration skills with the ability to work effectively across business units and entities. Proactive, energetic, and passionate professional with a strong execution mindset, creativity, and follow-through when working with cross-functional teams and external stakeholders. * Please visit Samsung membership to see Privacy Policy, which defaults according to your location. You can change Country/Language at the bottom of the page. If you are European Economic Resident, please click here. Job Alerts: If you would like to be notified of new opportunities when they are posted, please click here. You will be asked to create an account first if you do not already have one. Samsung Electronics is a global leader in technology, opening new possibilities for people everywhere. Through relentless innovation and discovery, we are transforming the worlds of TVs, smartphones, wearable devices, tablets, digital appliances, and network systems, and the entire semiconductor industry with our memory, system LSI, foundry, and LED solutions. Samsung is also leading in the development of the Internet of Things through, among others, our Smart Home and Digital Health initiatives. Since being established in 1969, Samsung Electronics has grown into one of the world’s leading technology companies, and become recognized as one of the top global brands. Our network now extends across the world, and Samsung takes great pride in the creativity and diversity of its talented people, who drive our growth. To discover more, please visit our official newsroom at (https://news.samsung.com/global/).

Responsibilities

Lead and manage internal audit reviews and internal control assessments to identify potential risks and ensure compliance with corporate standards. Conduct risk management activities and support HQ audits as required.