Senior Auditor (f/m/x)

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…

• asses 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 effectively
• conducting investigation into alleged fraud, irregularities, misconduct or rule violation
• are responsible for on-time reporting and discuss findings with the assigned audit supervisor and deliver accurate and objective reporting
• conducting ethics interview 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
• asses risk management capacities and support internal stakeholders
• plan, coordinate and implement fraud prevention programs for subsidiaries

Skills and Qualifications

Your profile, you…

• have a university degree in the area of accounting, business administration or other business operational areas
• can demonstrate several years of professional experience in internal control, fraud investigation, risk management or accounting
• can work efficiently with SAP data (billing, costs, sales expense, SCM) and make analysis
• ideally have a CIA or CFE certificate
• have a high attention to details pursuing to find the root cause and causality of processes within limited time and resources
• are a confident and trustworthy personality and have good understanding on cultural elements of the region
• have excellent written and spoken English skills and fluency in any other European languages such as German, Hungarian, Czech or Romanian.

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 € 56,000 per year.

In addition, we offer attractive perks such as flextime, a Samsung employee store, my-Clubs membership for employees, monthly meal vouchers, employee and team events, training opportunities and much more.

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