JOB TITLE: (Junior) Internal Auditor – Temporary
PURPOSE OF THE JOB
To control management and operation risk incurred by processes within Samsung, using tools such as Early Warning (risk management tool) and GPPM (Global Policies and Procedures Manual; process documentation tool) AND to optimize Workflow and systems process as the system admin.
This role is responsible for maintaining systems and securing business procedures and process based on Workflow and GPPM. A good understanding of business processes and system skills are required. Although internal audit and system admin role are the main responsibility, this person should support with audit related tasks and routines.
This role requires that the person liaises with all process owners, management, EHQ and HQ.
Main liaisons occur with below persons.
SKILLS & ATTRIBUTES
Duration; 6 months minimum
Start; As soon as possible
Looking forward to receive your CV and resumé, thanks in advance.