Internal Control and Risk Management Specialist

2 weeks ago


Homebush, Victoria, Australia people2people Full time
About the Role

This is an exciting opportunity to join the Finance department at Samsung Electronics Australia as an Internal Control and Risk Analyst. As a key member of the team, you will play a crucial role in implementing and enforcing effective control mechanisms to manage risk and ensure the company's financial stability.

Key Responsibilities
  • Monitor key risk indicators and develop corrective action plans to mitigate risks
  • Review and analyze financial data to identify potential risks and areas for improvement
  • Collaborate with cross-functional teams to implement control processes and ensure operational efficiency
  • Collect and review evidence to validate the effectiveness of controls on a monthly basis
Requirements
  • Bachelor's degree in a relevant field, such as Accounting, Finance, Business, or Risk Management
  • Minimum one year of experience in audit, accounting, risk management, or a related field
  • Strong communication and stakeholder management skills
  • Intermediate to advanced MS Excel skills
What We Offer
  • Generous discounts on company products
  • Access to discounts and special promotions with retail partners
  • Access to a wellbeing platform
  • Heavily discounted gym membership
  • Onsite parking


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