(Junior) Internal Auditor to Samsung
Adecco Sweden AB / Controllerjobb / Stockholm
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Solna,
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Danderyd eller i
hela Sverige Are you an analytical person who can work ad-hoc? Do you have experience within SAP? Are you experienced in develop projects? Then we have the job for you!
As an Internal Auditor To control management and operation risk incurred by processes within Samsung, using tools such as Early Warning (risk management tool) and GPPM (Global Policies and Procedures Manual; process documentation tool) AND to optimize Workflow and systems process as the system admin. This role is responsible for maintaining systems and securing business procedures and process based on Workflow and GPPM. A good understanding of business processes and system skills are required. Although internal audit and system admin role are the main responsibility, this person should support with audit related tasks and routines.
This role requires that the person liaises with all process owners, management, EHQ and HQ.
Main liaisons occur with below persons.
• Managers, Process Leaders and Process Owners in each dept.
• EHQ and HQ
• Process Support Department
Key Accountabilities
• (System Admin) Maintain and support users on Workflow, GPPM, EW, ICMS and VERS as a system administrator. Main role.
• (Internal Inspection) Conduct routine and periodic audits in invoices, payments, evidence and sales deduction or approvals.
• (Monitoring) Monitor workflows and processes and investigate and report in case.
• (Documentation) Revise and update policy in GPPM with process owners and support periodic audits such Self Audit and ICMS to communicate and review documents and evidence.
• (Support) Ad hoc and report upon request by Manager.
Qualifications Required
• University degree or higher in Business Administration.
• Structured and organized both in report and at work.
• Good M/S Office skills especially in Excel in advanced level.
• SAP ERP experience or CIA (Certified Internal Auditor) is big plus.
• Experienced system and process development project
• At least 2 years ' experience as full time within system / process development or internal audit preferably in a global company
• Has deep knowledge on at least one job area such as Finance, MIS or Sales and so on
• Internal control experience with SAP is plus
The role as Internal Auditor is a consultant role with start 21ts of March until further notice.
About you
• Excellent verbal & written communication skills (in English) for communication and reports. Swedish is not mandatory required.
• Analytical and good problem-solving skills in reports and issue.
• Structured and organized report skill through data and fact analysis.
• Self-motivation and time management to meet the target and deadline.
• Service-minded to people and positive attitude to any mission and task.
• Good at working with IT systems and data.
• Enjoys learning new things and solve issues
• Active involvement and passion to overcome any types of challenges.
• Self-propelled and good inter-personal skill.
• Lastly, as this person is with the internal junior auditor title, work ethic and professionalism is highly valued.
Personal suitability will be taken into consideration in the recruitment process.
About Samsung
Samsung, South Korean company that is one of the world 's largest producers of electronic devices. Samsung specializes in the production of a wide variety of consumer and industry electronics, including appliances, digital media devices, semiconductors, memory chips, and integrated systems.
Contacts
If you have any questions regarding the recruitment process you are welcome to contact responsible recruiter:
Jesper Jenefjärd via 073 684 73 06
Jesper.jenefjard@adecco.seIf you have any questions regarding registration, please contact the support via
info@adecco.seWelcome with your application!
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Samsung, Adecco, Telecom, finance, management, Stockholm, HQ
Varaktighet, arbetstid
Heltid Visstid
Publiceringsdatum2022-02-17ErsättningFast lön
Så ansöker duSista dag att ansöka är 2022-03-19
Klicka på denna länk för att göra din ansökanFöretagAdecco Sweden AB
Arbetsgivarens referens Arbetsgivarens referens för detta jobb är "ref-37090".
Omfattning Detta är ett heltidsjobb.
Arbetsgivare Adecco Sweden AB (org.nr 556447-2677),
http://www.adecco.se/ Kontakt Business Manager
Jesper Jenefjärd
Jobbnummer 6354735
Observera att sista ansökningsdag har passerat.