Auditor/Senior Auditor
4 days ago
FedEx is seeking a highly skilled Auditor/Senior Auditor to join our team. As a key member of our internal audit department, you will be responsible for executing assurance and consulting engagements at both regional and local levels.
Key Responsibilities:- Perform full audit cycle, including risk assessment, internal control assessment, data analytics support, process documentation, scope determination, audit objectives development, fieldwork execution, and agreement and follow-up of corrective actions.
- Source data and information to conduct in-depth root cause analysis for identified issues and advise on appropriate corrective actions.
- Effectively communicate with internal and external stakeholders to ensure they understand the potential factors influencing goal achievement.
- Prepare and present formal audit reports for senior management reflecting agreed audit findings and associated corrective actions.
- Advise on process improvements and systems developments for the implementation of best practices.
- Provide specialist knowledge and advice to support internal and external stakeholders and achieve business objectives.
- Apply diverse but structured tools and processes to assist in the achievement of goals.
- Lead cross-functional projects and initiatives.
- Work effectively both within a team environment and independently, and manage stakeholder expectations efficiently.
- Bachelor's degree or equivalent.
- Professional qualification certified as CIA, CPA, ACCA, ACA, or equivalent.
- Minimum three years of relevant work experience. Internal audit experience preferred.
FedEx is one of the world's largest express transportation companies and has consistently been selected as one of the top 10 World's Most Admired Companies by Fortune magazine. We are committed to a diverse, equitable, and inclusive workforce and enforce fair treatment and provide growth opportunities for everyone.
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Singapur, Singapore Lenovo Full time{"h1": "Senior Internal Auditor", "p": "At Lenovo, we are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for executing audit engagements independently, identifying and prioritizing risks, and articulating business risks associated with findings. You will also be responsible for...
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