Senior ICFR Auditor: Internal Controls & Risk Oversight

Samsung; Singapore; On-site; SGD 90,000 - 150,000; Full time

Job summary

Samsung Singapore is seeking an experienced ICFR Auditor to manage routine audit reporting and ad hoc project work. You will design and operate ICFR tests, track test status, and report results to RHQ and HQ Internal Control Group.

You will coordinate with external auditors, review risk control matrices, and assist in remediation of control deficiencies. Training ICFR personnel and ensuring effective controls across sales, marketing, and service teams are key parts of the role.

Qualifications

• Experience in ICFR testing and control testing.
• Familiar with risk controls and remediation processes.
• Able to work with cross-functional teams across RHQ/HQ.

Responsibilities

• Design and test ICFR controls and report results.
• Coordinate with external auditors during ICFR audits.
• Manage test status, deficiencies, and remediation tracking.
• Provide ICFR training to relevant staff.

Skills

ICFR testing

Audit reporting

Project management

Risk management

Stakeholder communication

Job description

Samsung Singapore is seeking an experienced ICFR Auditor to manage routine audit reporting and ad hoc project work. You will design and operate ICFR tests, track test status, and report results to RHQ and HQ Internal Control Group.

You will coordinate with external auditors, review risk control matrices, and assist in remediation of control deficiencies. Training ICFR personnel and ensuring effective controls across sales, marketing, and service teams are key parts of the role.