Senior Internal Audit Manager, Casaj

2 weeks ago

Singapore BD Full time
Job Description Summary

Job Description:

We are the makers of possible

BD is one of the largest global medical technology companies in the world. _Advancing the world of health_ is our Purpose, and it's no small feat.

It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech products per year—to look at the impossible and find transformative solutions that turn dreams into possibilities.

Why Join Us?


A career at BD means learning and working alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture.

You will have the opportunity to help shape the trajectory of BD while leaving a legacy at the same time.


To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do.

We welcome people with the imagination and drive to help us reinvent the future of health. At BD, you'll discover a culture in which you can learn, grow and thrive. And find satisfaction in doing your part to make the world a better place.

Become a maker of possible with us

Job Summary


The talent will manage internal audit activities in the Central Asia, South Asia, and Japan (CASAJ) region, based in Singapore, reporting to the Greater Asia Associate Director of Internal Audit based in Shanghai, China.


The responsibilities include support in the semi-annual Internal Audit risk assessment process and overall project management, including reporting and follow-up.

You will interact on a regular basis with all levels of management in the planning and conduct of audits.


In addition, you will also develop a strong strategic partnership with key internal and external stakeholders in the CASAJ region.

Lastly, you will be coaching and mentoring senior auditors and assisting in career development planning.


You should have experience with all aspects of internal audit such as planning, testing and monitoring internal controls, testing of financial and operating processes and overall assessment of risk.

Experience from public accounting firm, or a combination of public and private is highly desirable as well as recent large company manufacturing.

Main responsibilities

Provide team leadership and manage financial, operational and compliance related audits globally (while based in and principally focused CASAJ, audit responsibilities will include opportunities to manage non-CASAJ audits)

This includes:

  • Execution of the semiannual Internal Audit risk assessment to identify areas that represent the greatest risk and optimize resource deployment.
  • Work closely with audit team to develop audit scope. Perform riskbased audit planning to ensure that high risk scope areas are addressed.
  • Audit oversight and work paper review. Participation in reviews to ensure that audit procedures are properly executed and documented, and audit observations are effectively communicated.
  • Contribute innovative ideas, including for the use of data analytics tools and techniques, in an effort to continuously improve the audit methodology and audit procedures. This includes the strategic engagement with the Compliance & Risk Analytics team and deployment of technology to improve the effectiveness and efficiency of audit procedures and increase value to the business.
  • Preparation of clear and concise audit reports that describe the control weaknesses, associated risk and Internal Audit recommendation. This position is also responsible for verbally communicating audit results to senior management.
  • Recruit, retain and develop highly skilled and qualified professionals. Coach associates to improve overall quality of work and prepare associates for additional responsibilities.
  • Establish and maintain relationships with key Internal Audit stakeholders.
  • International experience is required and must be open to 30% travel, both international and domestic.
Preferred Requirements

  • Minimum of 710 years of relevant experience
  • A Bachelor's Degree in Accounting, Finance or a related discipline. Additional degrees, advanced degrees or exposure to accounting and/or business courses is a plus.
  • Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner or other certifications a plus.
  • Minimum 3 years coaching and managing teams.
  • Experience planning and performing integrated audits.
  • Strong understanding of business processes and related controls.
  • Excellent verbal and written communication skills in English. Fluency in Mandarin Chinese.
  • Strong project management skills.
  • Selfmotivated individual with ability to operate independently.
  • Experience with ERP systems such as SAP.
  • Solid understanding of data analysis tools is a plus (PowerBI, etc.)
  • Audit experience for India and China is preferred.
Becton, Dickinson and Company is an Equal Opportunity/Affirmative

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