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Manager, Internal Audit - Remote

Posted 7 weeks ago
Finance / Legal
Full Time
Singapore

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Overview

The main focus will be managing and undertaking fraud audit assignments effectively to identify key risks to corporate objectives across the SEA & Oceania region.

In Short

  • Conducting extensive and confidential investigations of suspected fraud allegations.
  • Prepare and coordinate field assignments to obtain relevant evidence and information.
  • Conducting interviews with personnel to uncover and gather evidence.
  • Working effectively with data analytics software to examine, compare and analyse large sets of data.
  • Identify, and clearly define, forensic issues and root causes.
  • Recommend improved internal controls and business processes.
  • Ensure that corrective action plans are developed.
  • 7 or more years of investigative/risk management experience.
  • Fluent in English; other Asian languages are an advantage.
  • Ability to work independently without supervision.

Requirements

  • Bachelor degree; strong preference for advanced degree in Accounting or Finance.
  • CFE or equivalent qualification is highly regarded.
  • Previous supervisory and/or mentorship engagements.
  • Familiarity with operations at technology and/or consumer electronics companies.
  • Experience with financial management platforms (SAP preferred).
  • Knowledgeable of legal, statutory and regulatory issues.
  • Exceptional problem-solving and analytical skills.
  • Excellent verbal and written communication skills.
  • Strong relationship building and negotiation skills.
  • Advanced Microsoft Office suite skills including PowerPoint and Excel.

Benefits

  • Opportunity to work with a global leader in technology.
  • Engagement in innovative projects.
  • Professional development opportunities.
  • Dynamic work environment.
  • Collaboration with diverse teams.

S.A.P

Samsung Asia Pte

Samsung Electronics UK Ltd is a subsidiary of Samsung Electronics, a global leader in technology that has been transforming the worlds of consumer electronics, telecommunications, and digital appliances since its establishment in 1969. The company is renowned for its innovative products, including Smart TVs, smartphones, and wearable devices, and is at the forefront of the Internet of Things with initiatives in Smart Home and Digital Health. Samsung Ads, part of the European Service Business Organisation, focuses on bridging traditional TV advertising with digital solutions, leveraging first-party data to provide advertisers with unique insights and opportunities in the evolving media landscape. With a commitment to diversity and inclusion, Samsung fosters a collaborative environment that encourages creativity and growth among its talented workforce.

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