Assistant Manager, Internal Audit | Samsung Jobs in UAE 2021

Assistant Manager, Internal Audit | Samsung Jobs in UAE 2021


Assistant Manager, Internal Audit
Job: Full Time
Dubai, UAE

Employer Description
Samsung Electronics is a global leader in technology, opening new possibilities for people everywhere. Through relentless innovation and discovery, we are transforming the worlds of TVs, smartphones, wearable devices, tablets, digital appliances, and network systems, and the entire semiconductor industry with our memory, system LSI, foundry, and LED solutions

Job Description
Build a transparent business environment by establishing recurrence prevention measures upon similar or same type of incidents in order to prevent business corruption in advance Analyzing poor or inefficient management and fundamental reasons of poor performance and potential risks and build improvement measures to enhance business competitiveness

Responsibilities:

  • Conducts assigned audit engagements successfully from beginning to end, including pre-planning and wrap-up activities as per the risk based audit planner, or, as assignment by Senior Mgmt./RHQ / HQ
  • Daily authentication of Bank Guarantees and Letter of credits with issuing banks.
  • Daily monitoring and reporting of the assigned critical Early Warning (E/W) and financial self-control items.
  • Monthly examination of assigned key risk items (post-monthly closing).
  • Preform SOX and ICFR related testing on quarterly basis
  • Perform vendor due-diligence and (On-Site) Inspections for all new vendor registration requests 

Requirements:

  • Experienced professional with full understanding on specialized areas; resolves a wide range of issues in creative ways
  • Typically requires minimum 5 years’ of related experience and a Bachelor’s degree, or 3 years and a Master’s degree; or a PhD without experience

For more details, please scroll down & see the details.

Samsung Electronics 

TitleAssistant Manager, Internal Audit | Samsung Jobs in UAE 2021
Hiring OrganizationSamsung Electronics
Job LocationButterfly Building, Tower A, Dubai Media City, Dubai, UAE
Date PostedSep/17/2021
Base SalaryAED
Employment TypeFull Time
Valid UntilN/A

Samsung Jobs Sep 2021

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