The CompanyOur client is a worldwide well-known and highly respected brand in the electronics industry.
This position will sit within the Finance department based at the Sydney Olympic Park Office.
This role requires an individual to work 4 days in the office and 1 day RoleThis position as a Internal Control and Risk Analyst in Samsung Electronics Australia (SEAU), has become available due to the shift with govering financial reporting requirements.
As a Internal Control and Risk Analyst at SEAU, you will be the core personnel working with various stakeholders to implement and enforce effective control mechanism governing risk management.
This role involves working in collaboration with the business across different functions to collect evidence, review supporting documents, identifying gaps, and drive process improvement to strengthen the SEAU risk management framework.
In addition to this, the role will required to liaise with insurance brokers for policy renewal and supporting with business claims.Duties And ResponsibilitiesMonitor key risk indicators and support with implementing corrective action plans to manage and mitigate risksReview of key risk items and identify the root causes of abnormalities and mismanagement cases to improve processesAnalysis of transactions, internal reports and financial information for potential financial risksCollaborate with cross-functional control owners to facilitate the control operation efficiencyOn a monthly basis, collect and review evidence to validate the effectiveness of controlsAbout YOUBachelor's degree in a relevant field (e.g.
Accounting & Finance, Business, Risk Management)Minimum a year experience in audit, accounting, risk management, control implementation, or a related role.Strong and clear communication skillsIntermediate stakeholder management skills with the confidence to interact across all levelsDetail-oriented with a focus on accuracy and thoroughness.Agile and self starterIntermediate to advanced MS Excel skillsWhat's in it for you?Generous discount on company productsAccess to discounts and special promotions with retail partnersAccess to wellbeing platformHeavily discounted gym membershipOnsite parkingIf this role sounds of interest, please click the "Apply Now" button or contact Juma on for more information.Operating for over 19 years in Australia, New Zealand and the United Kingdom, people2people, Edge Recruitment, Infront Sports and Frog Recruitment are your award-winning recruitment group and HR solutions provider.
We are the 2024 Outstanding Large Agency, 2024 Excellence in Candidate Care and 2023 Excellence in Client Service RCSA Award winners.
We mitigate our carbon emissions by measuring them and planting the equivalent in people2people, Edge Recruitment, Infront Sports and Frog Recruitment, everyone is welcome and as an inclusive workforce, we encourage our employees, clients, and candidates to showcase their authentic selves.#J-18808-Ljbffr
