Junior Manager, Risk Management (San Miguel Topilejo)

Job Title
Junior Manager, Risk Management | Samsung Electronics Mexico
Location
Miguel Hidalgo, Mexico City
Contract & Work Modality
Permanent, Full Time.
On Site.
Responsibilities
Monitor system data for irregularities or abnormal signs.
Conduct audits and risk assessments to minimize operational risks.
Prepare and deliver training to employees on risk-related policies and best practices.
Collaborate with the regional HQ and HQ audit teams to ensure alignment.
Review payments, including evidence of sales deductions and marketing expenses, and identify 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 and carry out analysis, investigations and evaluations to propose improvements to processes or changes to policies, procedures, reports and formats.
Maintain a systematic check on the company's operat...