Samsung Senior Specialist Risk Management Internal 

Canada, Ontario, Mississauga 

400477887

Our Perks:
• Fantastic employee discount on all Samsung products
• Competitive Salary and Performance based incentive plan for all levels
• Employer paid Medical and Dental coverage from day one
• Group RRSP plan that helps you save for the future
• Free on-site gym to get your sweat on
• Subsidized Cafeteria; including free Starbucks coffee/latte machine
• 4-day in-office work schedule Monday through Thursday – with Friday remaining a flex day to work remotely
• Tuition Reimbursement to keep you learning/Access of Samsung U for 24/7 online learning
• Employee Referral program- we want great talent like you!
• Virtual Pet Care-to ensure the well-being and health of your beloved furry companions!
• Additional Well Being Days for better work life-balance!The position requires a broad audit experience and the ability to interact with management at all levels.

Essential Duties and Responsibilities:

• Monitor assigned risk factors, internal controls and evaluation
• Analyze and dissect complex issues to understand root cause and clearly communicate findings
• Understands the business’ structure, processes and policies, and incorporates it in reivew/audit tasks
• Effectively collaborate with process owners to gather required information to complete audit
• Think critically to identify potential risks, and assesses its impact to business
• Coordinate to conduct annual risk assessments and deliver internal audit plan including self-audit and marketing vendor due diligence
• Coordination of development of audit procedures to be performed
• Utilize audit objectives and procedures of internal controls: GPPM, EW and various policies
• Preparation of audit & risk management reports
• Report of issue finding to process improvement
• Participate in HQ/NAHQ audits as required
• Support HQ Ad hoc reports and projects
• Vendor Compliance: audit all negotiated agreements, terms and expectations; this includes supplier adherence to support consistency, quality and cost efficiency and various prevention activities to mitigate risk factors
• Vendor Reviews: monitor vendor supply chain performance and conduct regular business reviews with key suppliers
• Vendor Optimization: work with individual business units and CFO to ensure optimize ROI through report generation and business case development

Education:

• University degree or College equivalent (Business Administration, Commerce or Accounting) preferred
• CA/CMA/MBA or equivalent professional certification (CIA/CRP) is preferred

Knowledge:

• Experience with an ERP systems (preferably SAP) as an asset
• Excellent written and oral communication and presentation skills with ability to present control analysis and recommendations with clarity and professionalism
• Ability to think analytically, communicate complex issues, and develop control recommendations
• Negotiation skills and ability to influence
• Fluent in English and Korean language skills for HQ communication (required)

Experience:

• 3-5 years or more of progressive finance experience with an audit capacity strongly preferred