Risk Manager at Samsung Electronics

Role Overview

• The position is also responsible for maintaining the company’s overall risk management, internal control environment and sample management. Participation in internal audits directed by HQ and RHQ is also part of the role.
• The position requires a broad finance and risk management experience and the ability to interact with management at all levels. Some special projects within the finance team will also form part of the overall role.

Responsibilities

• Management and enforcement of internal controls & compliance with company policies.
• Conducting process assessments to identify & evaluate finance risk via ICMS.
• Conduct annual GPPM self-audit
• Responsible for workflow management on NERP for the whole of SEWA (Nigeria, Ghana and Senegal)
• Designing key process controls to eliminate / mitigate potential risks.
• Evaluating finance & related policies to identify areas for improvement.
• Monitoring new control implementation (where recommendation is approved by management) & offer assistance / training to process owner, where appropriate.
• Monitoring of key process controls & reporting on the effectiveness & compliance thereof.
• Development & maintenance of a Finance Risk Register & formalization of risk reporting frameworks.
• Maintenance of NERP Risk Management System.
• Weekly monitoring of Early Warning system and follow-up with relevant Process Owners regarding delayed system input, improper input & all abnormal items.
• Monthly submission of Early Warning HQ submission.
• Other ad-hoc accounting & finance risk responsibilities; and
• Other ad-hoc HQ reporting and projects.

Qualifications

• Bachelor’s Degree or equivalent in Finance / Risk / Auditing
• 7-10 years’ experience in Finance, Risk or Auditing position;
• Accounting background;
• Advanced knowledge of Microsoft Suite (Excel, Word, Outlook, PowerPoint);;
• Experience with SAP (advantageous); and
• Strong interpersonal and EQ skills Communication & reporting to senior management