- assess the company's risk in terms of internal audit and accounting principles
- conduct extended business data analysis through SAP FI modules, documents, evidences and other various company databases in order to detect fraud and operational risks and internal control weakness efficiently
- manage network security and data storage equipment on audit data
- conduct independently & objectively investigation into alleged fraud, irregularities, misconduct or rule violation either not complied global employee guidelines, local subsidiary's regulations or required national regulations
- are responsible for on-time reporting and discussing findings with the assigned audit supervisor with accurate and objective reporting
- manage process and business meetings with internal or external stakeholders and conduct ethics interviews with internal stakeholders
- review digital data acquired from the company assets for the purpose of fraud detection
- conduct code of conduct trainings and nurture code of conduct trainers in the region and coordinate any other fraud prevention program over subsidiaries
- have a university degree in the area of information systems, engineering or cyber security
- ideally have certificates related to digital Forensic and experience with relevant softwares such as Xways, Intella and Cellebrite
- can demonstrate several years of professional experience in a comparable position (internal control, fraud investigation etc.)
- are experienced in testing and implementing encryption file systems and server network management
- have experience in working for a multinational company in the region (ideally within the electronics industry)
- are characterized by strong communication skills and assertiveness
- are able to deal with complex and challenging situations in a goal-oriented and decisive manner
- convince with professional appearance, very good communication skills and trustworthiness
- have very good MS-Office skills
- have excellent written and spoken English skills and any other European languages such as German, Hungarian, Czech or Romanian as a mother tongue
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Senior Auditor - Wien, Österreich - SAMSUNG
Beschreibung
Position Summary
Samsung Electronics is a global technology leader, opening new opportunities for people around the world. The foundation of our success is our people, whose talent, creativity and passion stand out. We strive for excellence and are looking for top talent to join us on this journey.Are you interested in a job in the world's fastest growing technology group? In an international team of creative minds? A workplace with a view over Vienna? If so, then apply online with your informative CV and letter of motivation.
Role and Responsibilities
Your tasks, you...
Skills and Qualifications
Your profile, you...
What we offer you
We offer you challenging tasks and responsibility from day one, a professional environment with all the benefits of a major international corporation and a salary package according to your qualifications and experience starting at € 60,000 per year.
In addition, we offer attractive perks such as flextime, a flexible home office arrangement, a Samsung employee store, my-Clubs membership for employees, monthly meal vouchers, employee and team events, training opportunities and much more.
