About The Role:
This position as a Junior Audit Analyst in Samsung Electronics Australia (SEAU) has become available due to the shift in governing financial reporting requirements. As a Junior Audit Analyst at SEAU, you will be the core personnel working with various stakeholders to implement and enforce effective control mechanisms governing risk management.
Duties and Responsibilities:
* Monitor key risk indicators and support implementing corrective action plans to manage and mitigate risks.
* Review of key risk items and identify the root causes of abnormalities and mismanagement cases to improve processes.
* Analysis of transactions, internal reports, and financial information for potential financial risks.
* Collaborate with cross-functional control owners to facilitate the control operation efficiency.
* On a monthly basis, collect and review evidence to validate the effectiveness of controls.
About YOU:
* Bachelor'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 skills.
* Intermediate stakeholder management skills with the confidence to interact across all levels.
* Detail-oriented with a focus on accuracy and thoroughness.
* Agile and self-starter.
* Intermediate to advanced MS Excel skills.
What's in it for you?
* Generous discount on company products.
* Access to discounts and special promotions with retail partners.
* Access to wellbeing platform.
* Heavily discounted gym membership.
* Onsite parking.