Samsung - Senior Associate/Associate Manager - Internal Audit

Sr. Associate/AM Internal Audit

- Implement Internal audit programs for the audits at the business unit level which includes the Internal Financial Controls

- Determine whether processes, procedures and internal controls exist, are adequate, documented, understood and adhered to by all relevant parties.

- Evaluate audit findings; prepare the results of audit work and recommendations to the auditee, local management team, Internal Audit Head in the form of oral and written communications.

- Recommend changes in policies or procedures to increase efficiency of operations, leverage costs or to improve safeguards over assets.

- Follow-up to determine adequacy of corrective actions and implementation of the same

- Conduct special studies and/or assignments.

- Undertake such other duties as may from time to time be agreed with the Head of Internal Audit to accomplish specific projects