Assistant Manager, Regional Internal Control Audit

Position Summary

You will play a critical role in safeguarding Samsung's business integrity by conducting internal control testing 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. This position requires someone with accounting/finance background preferably with audit experience to ensure timely completion on task within deadline

Role and Responsibilities

-    Conduct internal control assessments to identify potential risks and ensure compliance with Samsung's corporate standards

-    Report the result of ICFR tests, develop and execute remediation plans for control deficiencies, and determine the adequacy of mitigating controls of RHQ subsidiaries within stipulated timeline

-    Review and enhance subsidiaries' control matrices (RCM) and support implement...