Regional Internal Control Audit Manager

Position Summary

As the Regional Internal Control Audit Manager, you will play a critical role in safeguarding Samsung’s business integrity by leading financial and process audit initiatives across our Southeast Asia and Oceania (SEAO) subsidiaries.

This role ensures effective internal controls, risk management practices, and compliance with corporate governance standards, driving operational excellence across the region.

Role And Responsibilities

Internal Controls & Audit

• Lead and manage internal audit reviews and internal control assessments to identify potential risks and ensure compliance with Samsung’s corporate standards
• Evaluate the design and operational effectiveness of internal controls (ICFR) and oversee remediation efforts where control gaps are identified
• Coordinate with internal and external auditors to support regional audit activities and ensure timely, accurate reporting
• Review and enhance subsidiaries’ control matrices (RCM) and support implementation of new or improved controls as needed
• Conduct periodic training and advisory sessions to strengthen audit readiness and awareness across regional teams
• Complete additional ICFR control monthly additional checking within timeframe
• Provide periodic training to ICFR personnel in each subsidiaries
• Report the result of ICFR tests, develop and execute remediation plans for control deficiencies, and determine the adequacy of mitigating controls of RHQ subsidiaries
• Able to take on ad-hoc request on additional checks required

Risk Management and HQ Audit Support

• Conduct risk management including not limited to early-warning, FHC, ARAP Reconciliation, GPPM audit etc.
• Design audit checklist on internal process checking, find out subsidiaries weak point for improvement purposes
• Review of internal policies/standard operating procedures mandated by HQ on application in oversea entities
• Support HQ audit, as required
• Conduct checking on evidence file for performance bonus, mbo, etc
• Take on ad-hoc request on additional checks required from management

Skills And Qualifications

• Bachelor’s degree in Business, Finance, Accounting, or a related field.
• 10–15 years of total working experience, preferably in audit or internal controls.
• Strong background in Accounting/Finance with hands-on audit experience; capable of managing deliverables and meeting tight deadlines.
• Proficiency in Microsoft Office (Word, Excel, PowerPoint) and SAP systems is essential.
• Excellent collaboration skills with the ability to work effectively across business units and entities.
• Proactive, energetic, and passionate professional with a strong execution mindset, creativity, and follow-through when working with cross-functional teams and external stakeholders.

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