Internal Control and Risk Management Specialist
4 weeks ago
Samsung Electronics Australia (SEAU) is a renowned brand in the electronics industry, with a strong presence in the global market. This role will be based at the Sydney Olympic Park Office, requiring the individual to work 4 days in the office and 1 day remotely.
The Role:
This position has become available due to the shift in governing financial reporting requirements. As a Risk Management and Compliance Professional at SEAU, you will be responsible for implementing and enforcing effective control mechanisms to manage risk. You will work closely with various stakeholders to collect evidence, review supporting documents, identify gaps, and drive process improvements to strengthen the SEAU risk management framework. Additionally, you will liaise with insurance brokers for policy renewal and support business claims.
Key Responsibilities:
- Monitor key risk indicators and support the implementation of corrective action plans to manage and mitigate risks
- Review key risk items and identify the root causes of abnormalities and mismanagement cases to improve processes
- Analysis of transactions, internal reports, and financial information for potential financial risks
- Collaborate with cross-functional control owners to facilitate control operation efficiency
- On a monthly basis, collect and review evidence to validate the effectiveness of controls
About You:
- Bachelor's degree in a relevant field (e.g. Accounting & Finance, Business, Risk Management)
- Minimum a year experience in audit, accounting, risk management, control implementation, or a related role
- Strong and clear communication skills
- Intermediate stakeholder management skills with the confidence to interact across all levels
- Detail-oriented with a focus on accuracy and thoroughness
- Agile and self-starter
- Intermediate to advanced MS Excel skills
- Generous discount on company products
- Access to discounts and special promotions with retail partners
- Access to wellbeing platform
- Heavily discounted gym membership
- Onsite parking
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