Staff Auditor

1 day ago

Singapur, Singapore Medtronic Full time
Job Title: Staff Auditor

Medtronic is seeking a highly skilled and experienced Staff Auditor to join our Corporate Audit team. As a Staff Auditor, you will play a critical role in assisting with and working independently on the execution of department projects, including audit, consulting, and administrative tasks.

About the Role

The Staff Auditor will contribute to Corporate Audit's mission to preserve and enhance shareholder value through the independent and objective identification and evaluation of risks, the assessment of the integrity and effectiveness of internal controls, and the evaluation and promotion of operational excellence across the global Medtronic enterprise.

Responsibilities
  • Perform audit projects in accordance with department standard operating procedures and International Standards for the Professional Practice of Internal Auditing.
  • Document and evidence work in a complete, accurate, and organized manner to demonstrate a complete understanding and support conclusions reached.
  • Operate in an organized manner, including maintaining an open items list, managing multiple projects, following up timely with business partners and others to move tasks along, and escalating issues and open items on a timely basis.
  • Exhibit a clear understanding of risk-based auditing concepts and testing strategies.
  • Prepare meeting materials and lead meetings, as appropriate. Take notes and remain engaged during conversations and meetings with business partners and department management.
  • Execute individual work while exhibiting an awareness and ability to connect work to department and business initiatives.
  • Perform a quality self-review of all completed work to ensure compliance with quality standards prior to submitting for review.
  • Coach associates and new team members on general audit process, technology, and department operations.
  • Understand and acknowledge the Corporate Audit Mission and Charter.
  • Understand the Medtronic business, analyze issues, and connect to strategic direction.
  • Collaborate with others, develop self, and embrace diversity and inclusion.
  • Understand impact on patient and customer, generate ideas, and embrace change.
  • Set challenging goals, enable operational excellence, maintain accountability, and model ethical behavior.
Requirements
  • Bachelor's degree in Accounting or Finance required.
  • Minimum of 2 years of relevant experience.
  • Public Accounting (preferably Big 4) experience.
  • Achievement (or working toward achievement) of professional certification, such as CPA, MBA, CIA, or CMA.
  • Internal audit/risk advisory experience would be an advantage.
  • Skilled in Microsoft applications (Excel, Word, and PowerPoint, and Visio).
  • Experience with internal control design and testing.
  • Experience and working knowledge of financial systems including ERPs such as SAP.
  • Experience with data analytics and reporting tools such as Microsoft PowerBI.
  • Strong professional acumen and verbal/written communication skills.
  • Solid critical thinking and analysis.
  • Ability to work independently, with moderate oversight, as well as collaboratively as part of a team.
  • Demonstrated ability to build strong relationships through trust, respect, and high integrity.
  • Strong organizational skills and ability to handle multiple projects simultaneously.
  • Proficient in use of technology.

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