Find Your Next Job

Internal Control Auditor

Posted on April 11, 2025

  • Full Time

Internal Control Auditor

Apply to 500+ LinkedIn Jobs Automatically


Position Summary
In Korea, starting in 2023, the external audit on Internal Control over Financial Reporting (ICFR) at the consolidated level will become mandatory due to the revisions to the External Audit Act and the development of Korean Sarbanes Oxley, which is a close adaptation of US-SOX. To comply with the K-SOX regulation in 2023, Samsung Electronics overseas subsidiaries have implemented internal controls with the HQ guidance in 2022. Starting from 2023, the test of design and operating effectiveness of the implemented ICFR will be conducted. This role in charge of conducting ICFR tests of Samsung Electronics singapore sales subsidiary and coordinate with external audits in support of testing.
Role and Responsibilities
Role :
  • The position is an experienced position for a mixture of routine audit reporting and adhoc project management duties
  • ICFR related duties :
  • Design & Operating Effectiveness Testing of ICFR
  • Conduct design/operating effectiveness testing of ICFR, manage test status and validation, and report test results to RHQ and HQ Internal Control Group.
  • Regular Check-ups besides ICFR Testing and Deficiency Remediation
  • Report the result of ICFR tests, develop and execute remediation plans for control deficiencies, and determine the adequacy of mitigating controls of singapore subsidiary
  • Working with External Auditors
  • Coordinate and support external audit process and the external service provider and play a leading role in ensuring smooth operation of singapore subsidiary’s ICFR audits
  • Management of Risk Control Matrices (RCM)
  • Review RCM to determine controls that need to remain as key controls, or need to be combined, removed, and/or improved suggestion for improvements to RHQ and HQ
  • Review and approve proposals of modifying or implementing new control(s) (RHQ & HQ consent will be required)
  • Training
  • Provide periodic training to ICFR-related personnel such as sales, marketing, customer service and so on.
  • Risk Management related duties :
  • Consolidate and inquire entities PIC (Person In Charge) on exceptions and results noted for monthly, quarterly and half yearly reporting. Information under review will include financial reconciliations such as cash, inventories, AR and AP, operational exceptions specific to Samsung operations and review of internal policies/standard operating procedures adopted by RHQ/HQ
  • Working with external auditors to coordinate and support external audit process
  • Navigate through multiple systems as required in performing day to day tasks
  • Perform adhoc process review on Audit projects
Skills and Qualifications
Culture Fit & Behavioral Competencies:
  • Able to navigates through Globally Complex Organization. Samsung Electronics organization is large, complex, and fast-moving. The individual must move quickly in this environment while producing great work and building relationships.
  • Passion and Energy: Work with passion for ideas and energy
  • Intellectual Curiosity/Continuous Learner: Able to learn new approaches and embrace new ideas rather than reverting to the old and proven.
  • Strong Personal Communicator: Possesses excellent communication skills; an active listener and presenter who can articulate vision and goals with clarity and passion.
Global Collaboration: Ability to collaborate effectively across business units, geographies, and cultures.

Apply to 500+ LinkedIn Jobs Automatically


Share with Friends!

Similar Jobs


Macrodyne Technologies Macrodyne Technologies

Financial Controller

Join Ell-Rod – A Leader in Custom Millwork Backed by Decades of Expertise!For more than 30 ye…

Full Time | Oshawa, Canada

Apply 4 hours, 22 minutes ago

Barings Barings

Fund Controller

At Barings, we are as invested in our associates as we are in our clients. We recognize those who w…

Full Time | Castlereagh, Australia

Apply 1 week ago

Thomson Reuters Thomson Reuters

Business Unit Controller

Business Unit Controller, Finance - Corporate Accounting & Controllership Are you a finance/Acc…

Full Time | Ka, India

Apply 1 week, 2 days ago

HELI SOURCE LTD. HELI SOURCE LTD.

Quality Assurance Auditor - Flight Operations

Are you ready for the next step in your aviation career?Heli Source Ltd. is expanding its operation…

Full Time | Springbrook, Canada

Apply 1 week, 3 days ago

TechBiz Global GmbH TechBiz Global GmbH

Junior/Mid Accountant And Financial Controller

At TechBiz Global, we are providing recruitment service to our TOP clients from our portfolio. We a…

Full Time | Wien, Austria

Apply 1 week, 4 days ago

Citi Citi

Avp- Ccar / Qmmf: Stress Testing, Forecasting- C12

Integral to Citi Cards‘ success is strong and effective Risk Management that allows us to ser…

Full Time | Mh, India

Apply 2 weeks, 1 day ago

Citi Citi

Senior Auditor - Transformation – Risk And Controls – Assistant Vice President

Excited to grow your career? Are you looking for a career move that will put you at the heart of a …

Full Time | Dublin, Ireland

Apply 2 weeks, 1 day ago

JPMorganChase JPMorganChase

Product Administration – Tax & Distribution Associate - Luxembourg

JPMorgan Asset Management is a Luxembourg domiciled Management Company providing individuals, advis…

Full Time | Senningerberg, Luxembourg

Apply 1 month ago