Lead Internal Audit Specialist

6 days ago

Singapur, Singapore Waters Corporation Full time

Key Responsibilities

  • Collaborate with the Audit Team throughout all stages of audits, including planning, execution, and completion of financial and operational projects to ensure timely and high-quality outcomes.
  • Oversee initial project planning, defining audit scope and work programs while coordinating with management.
  • Assess the effectiveness of control designs for business processes and conduct testing of internal controls, identifying deficiencies, opportunities for cost savings, and associated risks. Communicate audit findings to management and facilitate the development of action plans to address identified issues.
  • Assist in recognizing risks and opportunities for process enhancements.
  • Conduct interviews and walkthroughs to gain insights into business processes and document them as necessary.
  • Review work completed by internal and co-sourced teams to ensure compliance with audit programs and adherence to IIA standards.
  • Utilize computer-assisted audit techniques (CAATs) to analyze large data sets and draw meaningful conclusions.
  • Maintain regular communication with External Auditors and co-sourced third-party auditors.
  • Establish strong relationships with management to foster collaboration.
  • Gradually develop expertise in key responsibilities, reporting structures, and information sources within the business.
  • Leverage relationships with management to provide timely updates on engagement progress and issues identified.
  • Support and engage in system implementation testing, operational audits, fraud investigations, and ad-hoc projects, both independently and in collaboration with team members.
  • Contribute to the global rebranding efforts of the Internal Audit Department.
  • Willingness to travel internationally, approximately 40% of the time.

Qualifications

  • Exhibit high ethical standards, self-motivation, and teamwork, demonstrating the ability to complete projects on schedule.
  • Possess 4+ years of professional experience in Finance, Audit, Big 4, Accounting, or manufacturing.
  • Hold a Bachelor's degree in Accounting, Finance, or a related business field.
  • An MBA, MSA, or a related advanced degree is preferred.
  • Proficient in SAP, Data Analysis, and MS Office.
  • Strong understanding of SOX, GAAP, and COSO frameworks.
  • Demonstrate strong skills in accounting, auditing, project management, communication, and presentation.
  • Ability to apply detailed knowledge of organizational processes to evaluate risks and vulnerabilities.
  • Familiarity with data analytics techniques and their application in audit and consulting activities.
  • Capable of providing value-added recommendations.
  • Foreign language proficiency is advantageous.

Leadership Attributes

  • Authentic: Operates with integrity, transparency, and humility.
  • Enterprise Minded: Acts as a true owner to advance the overall interests of Waters Corporation.
  • Outside-In Thinkers: Maintains a broad global perspective on markets, technologies, and trends.
  • Agile: Balances strategic thinking with accountability to achieve results.
  • People Focused: Actively cultivates an environment for success among Waters' personnel and teams.

Waters Corporation values diversity and is an equal employment opportunity employer.

We are committed to a policy of equal employment opportunity for all qualified team members and applicants for employment without regard to race, religion, color, sex, sexual orientation, age, ancestry, national origin, physical and/or mental disability, genetic information, marital and/or familial status, pregnancy, gender identity and expression, military or veteran status, or any other characteristics protected by applicable law.

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