Position Summary Role and Responsibilities Highlights:

• Location: Miguel Hidalgo, Mexico City
• Type of contract: Permanent contract, Full time
• Work Modality: On Site

Who are we?

Samsung Electronics has grown into one of the world’s leading technology companies, recognized as one of the top 5 global brands. As a global leader in technology, we are transforming the world with the creativity and diversity of our talented people who drive this transformation.

Our company's success reflects the determination and talent of our people, aligned with our key corporate values: People, Excellence, Change, Integrity, and Co-prosperity. Our mission is to help people achieve the impossible.

We are inspired by what people want to accomplish in their lives and work to create products that empower them in new ways. This drive fuels our innovation.

Join us at Samsung and find your opportunity to do what you can't.

Looking for more? Visit our website www.samsung.com or our career page HERE!

Job Description

We are looking for a Risk Management Junior Manager:

Key Job Responsabilities

• Monitoring system data for irregularities or abnormal signs.

• Conducting audits and risk assessments to minimize operational risks.

• Preparing training to employees on risk-related policies and best practices.

• Collaborating with the regional HQ and HQ audit teams to ensure alignment.

• Reviewing payments, including evidence of Sales Deductions and Marketing expenses and identifying double payments.

• Develop, execute and present audit reports in a timely and consistent manner, in accordance with regulatory and Internal Audit standards.

• Apply audit procedures, as well as carry out analysis, investigations and evaluations to propose improvements to processes or changes to policies, procedures, reports and formats.

• Diligently keep a systematic check on the company’s operation to improve efficiency

• Conducting ICFR (Internal Control over Financial Reporting)

Requirements

• Bachelor’s degree is needed
• 8+ years of experience in Risk Management
• Vendor due diligence (Must)
• Excel intermediate level (familiar with how to use pivot tables, VLookup, and date functions among other more)
• English advanced.

Skills and Qualifications Why is Samsung Electronics the place to be?Join a Global Team: Work with a dynamic and diverse team, constantly interacting with different cultures.

Tackle Big Challenges: Our history is built on overcoming challenges and striving for excellence. Join us in pushing the boundaries of technology and innovation.

Shape the Future: Collaborate in an open, innovative environment where your ideas come to life, creating products that redefine the future.

Make an Impact: Contribute to groundbreaking technologies that improve lives and support communities worldwide. At Samsung, your work truly makes a difference.

Benefits:

• Comprehensive health and wellness programs
• Professional development opportunities
• Global networking and collaboration

At Samsung, we want you to be yourself! We prioritize fairness and will never request personal information unrelated to the selection process, such as marital status, age, gender, religion, or political opinions.

For Samsung Electronics Employees Only - Job Requisition Number: R116145

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