As a Junior Internal Auditor your task will be to control management and operation risk incurred by processes within Samsung, using risk management tool and process documentation tool. You will also optimize workflow and systems process as the system admin.
The client is a South Korean multinational electronics corporation with an office located in Kista, Sweden.
The position is temporary, start ASAP – 6 months with possibility to extend.
KEY ACCOUNTABILITIES
- Conduct routine and periodic audits in invoices, payments, evidence and sales deduction or approvals. It is a main role.
- Support periodic risk controls over all processes by using tools such as EW, ICMS (ICFR), FSCS. Self-Audit and any check list given.
- Coordinate and support users on GPPM, EW, ICMS and VERS as a system administrator.
- Monitor processes and identify the cause for the improvement.
- Ad hoc and report upon request by Manager
This role is responsible for maintaining systems and securing business procedures and process based on Workflow and GPPM. A good understanding of business processes and system skills are required. Although internal audit and system admin role are the main responsibility, this person should support with audit related tasks and routines.
Further on the role requires that the person liaises with all process owners, management, EHQ and HQ.
Main liaisons occur with below persons.
- Managers, Process Leaders and Process Owners in each dept.
- EHQ and HQ
- Process Support Departement
QUALIFICATIONS REQUIRED
- University degree or higher
- At least 3 years’ experience as full time within finance (AR, AP, Accounting), business admin, internal audit, and related area.
ICFR and work experience in big 4 audit firms is plus. - Good M/S Office skills especially in Excel in advanced level
- Proficiency in both Swedish and English in written and spoken.
Communicating in Korean is a big plus but not mandatory.
SKILLS & ATTRIBUTES
- Analytical and good problem-solving skills in reports and issue.
- Structured and organized report skill through data and fact analysis.
- Self-motivation and time management to meet the target and deadline.
- Service-minded to people and positive attitude to any mission and task.
- Good at working with systems and data.
- Enjoys learning new things and solve issues.
For more information, please contact Elma Hadziefendic at elma.hadziefendic@meritmind.se.
Interviews and selection will take place continuously, please send your application as soon as possible.