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Assistant Manager, Internal Audit

Samsung Electronics
Full-time
On-site
Singapore

Position Summary

The main focus will be managing and undertaking fraud audit assignments effectively to identify key risks to corporate objectives across the SEA & Oceania region.

Role and Responsibilities

  • Conducting extensive and confidential investigations of suspected fraud allegations
  • Prepare and coordinate field assignments to obtain relevant evidence and information
  • Conducting interviews with personnel to uncover and gather evidence.
  • Working effectively with data analytics software to examine, compare and analyse large sets of data.
  • Identify, and clearly define, forensic issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed.

Skills and Qualifications

  • 5+ years of experience in conducting financial/fraud audits as an expert in field of Digital Forensic
  • Understanding of financial operations related to Procurement, Sales, Marketing and/or service organizations preferably at a consumer/industry electronics company
  • Fluent in English. Others Asian language would be added advantage
  • Excellent verbal and written communication skills, strong relationship building and negotiation skills
  • Exceptional problem-solving and analytical skills
  • Advanced Microsoft Office suite skills including PowerPoint (to build and drive presentations) and Excel to interpret, visualize and present data
  • Ability to work independently without the need for supervision.

Preferred experience & Qualifications:

  • Bachelor's degree with strong preference for advanced degree (eg. Bachelor degree or Masters in Accounting or Finance)
  • CFE or an equivalent qualification will be highly regarded
  • Experienced in a digital forensic or eDiscovery with relevant skills such as planning, imaging, data mining, investigating, reporting and providing formal/expert testimony
  • Strong knowledge of best practices/industry-standard digital forensic processes and procedures (Digital asset acquisition and examination techniques, including recovery of purged data acquisition techniques)
  • Expert knowledge of digital evidence collection, handling and storage procedures
  • Experience with industry accepted and Open Source Digital Forensic tools (EnCase, Intella, and Cellebrite, a plus)
  • Knowledge/familiarity with data analytics platforms such as Alteryx and Tableau
  • Knowledge/familiarity with programming languages such as Python and SQL
  • In-depth understanding of audit and/or business evaluation process

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