Internal Audit Specialist

3 weeks ago


Singapur, Singapore FedEx Full time
About the Role

We are seeking a highly skilled Internal Audit Specialist to join our team at FedEx. As a key member of our internal audit team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Execute assurance and consulting engagements at both regional and local levels, providing technical advice and guidance to deliver set outcomes.
  • Perform full audit cycles, 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, advising on appropriate corrective actions.
  • Effectively communicate with internal and external stakeholders, ensuring 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.
About FedEx

FedEx is one of the world's largest express transportation companies, consistently selected as one of the top 10 World's Most Admired Companies by Fortune magazine. We deliver for our customers with transportation and business solutions, serving more than 220 countries and territories around the globe.

Our People-Service-Profit philosophy (P-S-P) describes the principles that govern every FedEx decision, policy, or activity. We take care of our people, who in turn deliver the impeccable service demanded by our customers, who reward us with the profitability necessary to secure our future.



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