Samsung Electronics is part of the Samsung Group and is the global leader in production and sales of consumer electronics and their core components. Through relentless innovation and discovery, we are transforming the world of televisions, smartphones, home appliances, medical devices, semiconductors and LED solutions. Samsung Electronics employs 207,000 people across 72 countries with annual sales, both in consumer as well as business-to business-markets, exceeding US$143 billion. Our goal is opening new possibilities for people everywhere.We are looking for a fulltime: Risk Management Specialist.The Risk Management Specialist will identify, evaluate and report the risks faced by the company and apply requested measures to prevent and minimize the impact of such risks for the Subsidiary. He / She will be responsible for the continuous improvement on the company’s risk management program, as well as communicating risk policies and processes to the stakeholders. He / She will be in control of maintaining the Risk Calendar activities in line with HQ requirements and deadlines.Role and ResponsibilitiesRisk management and Internal Audit:Internal Control:Operational Risk, investigating abnormal items, reporting the result to the Financial Director, CFO, CEO, and at the end to HQ;Reconciliation and account analysis;Quarterly /annual verification of financial information from other departments must be requested in a timely and follow-up to be received on time for the preparation of internal audit;Verifying the recording of all expenses in the accounts related to the service;Verify the electronic complaint of all transactions;Check the accuracy of the use of GCOA (marketing and logistics accounts are not manually registered);Check the posted accounting items out of the or unpacked goods and informs the IT and Order Desk departments about accounting issues;Price analysis according to internal rules;Verification of documentation for activities such as B2B; Payment of marketing campaigns (documentation)Tracking internal KPIs;Warning and prevention of warnings that may occur daily;Periodic reporting:Draws up the reporting package and presents the auditors the necessary information for verification;Responsible for on-time preparation according to internal guide internal control reports: FSCS, DCP, FHC and other HQ reports.Ensure that Early Warning is followed and resolvedUpdate the company's internal procedures, communicates internally and ensures that they are respected in order to prevent risk.Possibility of double payments;Time registration of documents;Skills and QualificationsDegree in Economics;5 year experience and a minimum 3 year experience in a similar role;Data analysis and Excel proficiency, affinity working with numbers and multiple data sources;Excellent communication and interpersonal skills;Excellent English language skills (verbal and written);Solid understanding of the team value;Ability to communicate by adapting to the situation using relevant communication channels.Furthermore, you are flexible and have a hands-on mentality. You are motivated to work in a dynamic, challenging and high performance work environment.We are looking for a team player who is result- and solution oriented; send us your CV today!
Risk Management Specialist in Ploieşti
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