Auditor Compliance Specialist

vor 1 Monat


Wien, Wien, Österreich SAMSUNG Vollzeit

Company Overview

Samsung Electronics is a global technology leader, renowned for its innovative spirit and commitment to excellence. With a presence in various regions around the world, we strive to create opportunities for talented individuals to join our team.

Salary

The estimated annual salary for this position is €56,000, commensurate with qualifications and experience. Our competitive compensation package includes attractive benefits and perks that support a healthy work-life balance.

Job Description

As an Auditor Compliance Specialist, you will play a crucial role in ensuring the integrity of our internal audit processes and identifying potential risks. Your key responsibilities will include:

  • Assessing company risk through internal audit and accounting principles
  • Conducting thorough business data analysis using SAP FI modules and other databases to detect fraud and operational risks
  • Investigating alleged fraud, irregularities, and misconduct
  • Providing timely reporting and discussing findings with assigned audit supervisors
  • Reviewing digital data from company assets for fraud detection purposes
  • Developing and implementing fraud prevention programs for subsidiaries

Required Skills and Qualifications

To excel in this role, you should possess:

  • A university degree in accounting, business administration, or a related field
  • Several years of professional experience in internal control, fraud investigation, risk management, or accounting
  • Strong analytical skills, with the ability to work efficiently with SAP data
  • A high attention to detail and the ability to identify root causes and causality
  • Excellent written and spoken English skills, as well as fluency in other European languages such as German, Hungarian, Czech, or Romanian

Benefits

We offer a dynamic work environment, challenging tasks, and opportunities for professional growth. Our benefits package includes flexible working hours, meal vouchers, employee events, training opportunities, and more. If you are a motivated individual looking for a rewarding career opportunity, apply today



  • Wien, Wien, Österreich EuroTeleSites AG Vollzeit

    Als Senior Compliance Auditor bei EuroTeleSites AG sind Sie an der Überwachung und Umsetzung von Compliance-Vorschriften in unserem Unternehmen beteiligt. Mit Ihrer Expertise im Bereich Telekommunikation werden Sie eine zentrale Rolle bei der Gewährleistung einer korrekten Funktionsweise unserer Infrastruktur spielen.Beschreibung der PositionSie werden als...

  • Internal Auditor

    vor 2 Monaten


    Wien, Wien, Österreich Michael Page Vollzeit

    Internal Auditor RoleOur client, a leading international company, is seeking a skilled Internal Auditor to join their dynamic team. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness of internal controls and identifying potential risks.Key Responsibilities:Conduct internal audits of various business units, focusing on...


  • Wien, Wien, Österreich Erste Bank Vollzeit

    Job Title: Risk Model Auditor and Financial Data SpecialistWe are seeking a detail-oriented and skilled professional to join our audit team at Erste Bank Oesterreich. As an Audit Specialist, you will play a key role in ensuring the accuracy and integrity of our financial data.About Our Company:Erste Bank Oesterreich is a leading domestic financial...


  • Wien, Wien, Österreich Gaming Laboratories Vollzeit

    About Gaming Laboratories International (GLI)Gaming Laboratories International (GLI) is a leading gaming services company with over 30 years of experience in testing and certification of gaming devices and systems. We have established an incomparable team of professionals, committed to providing integrity to the casino and gambling industry.Job OpportunityWe...


  • Wien, Wien, Österreich Iventa IT-Recruiting Vollzeit

    About the RoleWe are seeking a highly skilled IT Security Auditor to join our team in Vienna. As an IT Security Auditor, you will conduct on-site and remote audits to evaluate security measures and ensure compliance with industry standards.ResponsibilitiesConduct IT and OT audits to identify vulnerabilities and recommend improvementsEvaluate security...


  • Wien, Wien, Österreich ISG Personalmanagement GmbH Vollzeit

    ISG Personalmanagement GmbH, a renowned company in the EMEA region, is looking for an experienced Senior Compliance Specialist to join their team in Vienna, Austria. The ideal candidate will have several years of experience in regulatory compliance, product certification, and sustainability initiatives, preferably in the consumer electronics industry.About...


  • Wien, Wien, Österreich Mayr-Melnhof Karton AG Vollzeit

    We are looking for a Senior Internal Auditor to strengthen our Group Internal Audit & Risk Management Team at our headquarters in Vienna. As a Senior Internal Auditor, you will conduct group-wide audit reviews at our plants worldwide, including leading audit engagements and reviewing internal control systems. You will assess audit results, determine...


  • Wien, Wien, Österreich Mag. Monika Kail Vollzeit

    Job Title: Pharmaceutical Regulatory Compliance SpecialistWe are seeking an experienced Pharmaceutical Regulatory Compliance Specialist to join our team at Mag. Monika Kail in Vienna, Austria.About the CompanyOur client is a medium-sized pharmaceutical wholesaler based in the heart of Vienna, providing distribution services for pharmaceutical products and...


  • Wien, Wien, Österreich CML Construction Services GmbH Vollzeit

    Job ResponsibilitiesWe are seeking an experienced Compliance Legal Specialist to join our team at CML Construction Services GmbH. In this role, you will provide comprehensive legal advice on compliance-related matters to the STRABAG SE Group and its subsidiaries.Key responsibilities include:Monitoring and advising on legal developments in...


  • Wien, Wien, Österreich RBI Vollzeit

    Company Overview: Raiffeisen Tech is a multinational task force uniting an international team in subsidiaries located in Kosovo, Romania, and Poland from Vienna. We are part of RBI Group, a large and reputable banking group.We are seeking an experienced Compliance Specialist to oversee and ensure compliance with legal, compliance, and regulatory requirements...


  • Wien, Wien, Österreich Erste Bank Vollzeit

    At Erste Group Bank AG, we're committed to providing our clients with the best digital experience possible. Our team in Daily Banking Services is dedicated to delivering seamless, convenient, fast, and compliant services to our customers.Job Description:As a Senior Compliance Specialist, you will be responsible for monitoring and maintaining accurate client...

  • Compliance Specialist

    vor 3 Wochen


    Wien, Wien, Österreich STRABAG SE Vollzeit

    Job SummaryWe are seeking a highly skilled Compliance Specialist - International Legal Advisor to join our team at STRABAG SE. In this role, you will be responsible for providing comprehensive legal advice and support to the STRABAG SE Group and its subsidiaries on compliance-related matters.


  • Wien, Wien, Österreich Excis Compliance ltd Vollzeit

    Company OverviewExcis Compliance ltd is a world-leading technology company serving the global travel industry. We offer cutting-edge solutions that power travel experiences for millions worldwide.


  • Wien, Wien, Österreich STRABAG SE Vollzeit

    About UsAt STRABAG SE, we're committed to building the future through innovation and sustainability. Our team of 86,000 professionals works together at 2,400 locations worldwide to deliver exceptional results in construction, project development, and more.Our VisionWe strive for excellence, equality, diversity, and inclusion. Our innovative approach and...


  • Wien, Wien, Österreich Erste Bank Vollzeit

    We are seeking a highly motivated and organized Junior Compliance Specialist to join our team in Client Lifecycle Daily Business.As a Junior Compliance Specialist, you will be responsible for providing administrative support to the account management team, preparing and processing client inquiries related to accounts and by-products, and ensuring the...


  • Wien, Wien, Österreich CML Construction Services GmbH Vollzeit

    At CML Construction Services GmbH, we're dedicated to pushing the boundaries of construction excellence. Our team of experts is passionate about creating innovative solutions that drive progress and sustainability.About UsWe're a leading international construction company with a strong presence in over 2400 locations worldwide. Our diverse workforce of...


  • Wien, Wien, Österreich Excis Compliance ltd Vollzeit

    We are seeking a seasoned Senior Systems Engineer AT to lead the development and implementation of cutting-edge infrastructure solutions in a dynamic environment at Excis Compliance ltd.The ideal candidate will have a strong background in designing and managing complex infrastructure systems, with expertise in Cisco UCS, VMware, Citrix XenApp, Windows, and...


  • Wien, Wien, Österreich Deel Vollzeit

    Unlock Global Hiring Potential with DeelWe are building a world where companies can hire the best talent anywhere in the world. As our ideal candidate, you will play a crucial role in ensuring seamless global hiring experiences.About the Role:This is an exciting opportunity to join our R&D Product team as a Payroll Compliance Specialist in Austria. Your...


  • Wien, Wien, Österreich Excis Compliance ltd Vollzeit

    Excis Compliance ltd is a world-leading technology company serving the global travel industry. We're currently seeking a skilled Senior Systems Engineer to join our dynamic team, working on a cutting-edge platform that powers travel experiences for millions worldwide.This role offers a unique opportunity to shape the infrastructure supporting our platform...


  • Wien, Wien, Österreich Dynatrace Austria GmbH Vollzeit

    Job DescriptionWe are seeking an experienced Corporate Legal Compliance Specialist to join our Dynatrace Legal Team in Austria. As a key member of our team, you will provide corporate support for our subsidiaries worldwide, with a focus on the EMEA and APAC regions.About the RoleThis non-lawyer position involves overseeing and managing aspects of global...