Find Your Next Job
Internal Control Auditor
Posted on April 11, 2025
- Pasir Panjang, Singapore
- 0 - 0 USD (yearly)
- Full Time
Tailor Your Resume for this Job
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.
Tailor Your Resume for this Job
Share with Friends!
Similar Jobs
Odyssey House NSW
Senior Manager, Finance
Introduction: Bring your skills, compassion and care to support people affected by alcohol and othe…
Full Time | Eagle vale, Australia
Apply 1 day, 11 hours ago
Sine Engineering
Lead Security Engineer, Product & Platform Security
Location: Tampere, on‑site, full‑time, permanent position About the Role We design and manufacture …
Full Time | Tampere, Finland
Apply 2 days, 10 hours ago
Engine Shop Service Technician 2
Description Holt CAT is the largest Caterpillar dealership of heavy equipment in the United States.…
Full Time | Irving, United States of America
Apply 2 days, 13 hours ago
Decision Foundry
Ai & It Infrastructure Manager
Job Overview: Welcome to Decision Foundry! Decision Foundry is a cloud-native, AppSec-first data a…
Full Time | Ka, India
Apply 1 week ago
Chief Financial Officer
Applications will be reviewed beginning July 13, 2026Job OverviewThis is a highly responsible profe…
Full Time | Concord, United States of America
Apply 1 week, 6 days ago
Associate Security Specialist, Region Services
DESCRIPTION G'day! You've found an opportunity that could define your next chapter. Applicants mus…
Full Time | Sydney, Australia
Apply 2 weeks, 1 day ago
Senior Manager, Qa Commercial – Chemical Intermediates
At Genmab, we are dedicated to building extra[not]ordinary® futures, together, by developing an…
Full Time | København, Denmark
Apply 2 weeks, 5 days ago
Director, West Europe Lec Lead
At The Coca-Cola Company, we've been refreshing the world for over 136 years. With a portfolio of m…
Full Time | Drogheda, Ireland
Apply 2 weeks, 6 days ago