Current jobs related to Senior Internal Auditor - Singapur - Waters Corporation

  • Senior Internal Auditor

    2 months ago

    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...

  • Senior Internal Auditor

    3 weeks ago

    Singapur, Singapore TikTok Full time

    Job Title: Senior Internal AuditorAt TikTok, we are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our financial, compliance, and operational processes and controls.Key Responsibilities:Develop and execute audit plans to evaluate...

  • Senior Internal Auditor

    2 weeks ago

    Singapur, Singapore TikTok Full time

    Job Title: Senior Internal AuditorAt TikTok, we're seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our Internal Audit team, you will play a critical role in ensuring the effectiveness and efficiency of our financial, compliance, and operational processes and controls.Key Responsibilities:Develop and execute audit plans,...

  • Senior Internal Auditor

    2 weeks ago

    Singapur, Singapore Waters Corporation Full time

    Job Title: Senior Internal AuditorWaters Corporation is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our Internal Audit Department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Collaborate with the Audit Team to plan, execute, and...

  • Senior Internal Auditor

    2 weeks ago

    Singapur, Singapore Waters Corporation Full time

    Job Title: Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at Waters Corporation.Responsibilities:Collaborate with the Audit Team to plan and execute audits, utilizing data analytics tools to ensure timely and high-quality results.Perform complex data analysis and monitoring, drawing conclusions from large...

  • Senior Internal Auditor

    3 weeks ago

    Singapur, Singapore Waters Corporation Full time

    Job Title: Senior Internal AuditorWaters Corporation is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Collaborate with the Audit Team to plan, lead, and execute financial,...

  • Senior Internal Auditor

    1 week ago

    Singapur, Singapore NTT Full time

    Senior Internal Auditor RoleAs a Senior Internal Auditor at NTT DATA, you will play a critical role in ensuring the organization's compliance with statutory requirements and policies. Your expertise will be instrumental in monitoring and evaluating internal controls, risk management efforts, and governance processes. You will work closely with internal and...

  • Senior Internal Auditor

    1 month ago

    Singapur, Singapore Waters Corporation Full time

    Job Title: Senior Internal AuditorWaters Corporation is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Collaborate with the Audit Team to plan, lead, and execute financial,...

  • Senior Internal Auditor

    1 month ago

    Singapur, Singapore Waters Corporation Full time

    Job Title: Senior Internal AuditorAt Waters Corporation, we are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Collaborate with the Audit Team to plan, lead, and execute...

  • Senior Internal Auditor

    1 month ago

    Singapur, Singapore Lenovo Full time

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Lenovo. 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.Key ResponsibilitiesExecute audit engagements independently,...

  • Auditor/Senior Auditor

    4 weeks ago

    Singapur, Singapore FedEx Full time

    Job Title: Auditor/Senior AuditorFedEx 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...

  • Senior Internal Auditor

    4 weeks ago

    Singapur, Singapore Lenovo Full time

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Lenovo. As a Senior Internal Auditor, you will be responsible for executing audit engagements independently, identifying and prioritizing business risks, and articulating risks of process controls.Key ResponsibilitiesExecute audit engagements independently, including...

  • Senior Internal Auditor

    1 month ago

    Singapur, Singapore Waters Corporation Full time

    Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Waters Corporation. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.ResponsibilitiesCollaborate with the Audit Team to plan, lead, and execute financial,...

  • Senior Auditor

    1 month ago

    Singapur, Singapore THE SUPREME HR ADVISORY PTE. LTD. Full time

    Job Title: Senior AuditorWe are seeking a highly skilled Senior Auditor to join our team at THE SUPREME HR ADVISORY PTE. LTD.Job Summary:The Senior Auditor will be responsible for carrying out process and grant audits, leading a team of audit associates, and coordinating with the Audit Manager and Audit Partner to complete assignments.Key...

  • Senior Internal Auditor

    1 month ago

    Singapur, Singapore Waters Corporation Full time

    Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Waters Corporation. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.ResponsibilitiesCollaborate with the Audit Team to plan, lead, and execute financial,...

  • Senior Internal Auditor

    2 months ago

    Singapur, Singapore Waters Corporation Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Waters Corporation. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.ResponsibilitiesCollaborate with the Audit Team to plan, lead, and...

  • Internal Auditor

    4 months ago

    Singapur, Singapore SG10 - BJB Bank Julius Baer & Co. Ltd., Singapore Branch Full time

    At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. The Internal Auditor for our Group Internal Audit (GIA) team based in Singapore will have primary responsibilities over...

  • Senior Auditor

    3 weeks ago

    Singapur, Singapore Citigroup Inc. Full time

    Senior Auditor Job DescriptionCiti is seeking a highly skilled Senior Auditor to join our Internal Audit team. As a Senior Auditor, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.Key Responsibilities:Conduct audits and assessments of Citi's risk and control environmentsMonitor, assess,...

  • Senior Internal Auditor

    3 weeks ago

    Singapur, Singapore Waters Corporation Full time

    Job Summary:As a Senior Internal Auditor at Waters Corporation, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. You will collaborate with the Audit Team to plan, execute, and report on audits, identifying areas for improvement and providing recommendations for process...

  • Auditor/Senior Auditor

    2 months ago

    Singapur, Singapore FedEx Full time

    Job SummaryFedEx is seeking a highly skilled and experienced Auditor/Senior Auditor to join our internal audit team. As a key member of our team, you will be responsible for executing assurance and consulting engagements, providing technical advice and guidance, and delivering high-quality audit reports.Key ResponsibilitiesExecute full audit cycle, including...

Senior Internal Auditor

2 months ago

Singapur, Singapore Waters Corporation Full time

About the Role

Waters Corporation is seeking a highly skilled and experienced Internal Audit Professional to join our team. 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.

Responsibilities

  • Collaborate with the Audit Team to plan, lead, and execute financial and operational audits and projects, utilizing data analytics tools to ensure timely and high-quality results.
  • Lead upfront project planning, including defining audit scope and work programs, and coordinating with management.
  • Evaluate the effectiveness of internal controls and identify deficiencies, synergies, cost savings, cost recoveries, and risks, communicating results to audit management and facilitating the development of management action plans.
  • Assist in identifying risks and process improvement opportunities.
  • Lead interviews and walkthroughs to understand business processes and document them as required.
  • Review internal and co-sourced team work to ensure compliance with audit program and IIA standards.
  • Perform complex periodic data analysis and continuous monitoring, drawing conclusions from large data sets using computer-assisted audit tools (CAATs).
  • Prepare comprehensive reports summarizing audit findings, business analysis insights, and recommendations for process enhancements.
  • Interface regularly with External Auditors and co-source 3rd party auditors.
  • Build strong relationships with management and communicate progress and issues identified during engagements.
  • Support and participate in system implementation testing, operational audits, fraud investigations, and ad-hoc projects, both independently and in partnership with other team members.
  • Assist in the global re-branding of the Internal Audit Department.
  • International travel is required, approximately 40%.

Qualifications

  • Possess high ethical values, be self-motivated, and a team player with the ability to demonstrate completing projects on time.
  • 4+ years of professional work experience in Finance, Audit, BIG 4, Accounting, and/or manufacturing preferred.
  • Bachelor's degree in Accounting, Finance, or business-related field of study.
  • MBA, MSA, or related advanced degree, preferred.
  • Experience with SAP, other major ERPs, and technologies (e.g., Power BI, MS Office, Salesforce, Blackline, etc.). Previous experience performing complex data analytics is required.
  • Sound understanding of Sarbanes-Oxley (SOX), GAAP/IFRS, and COSO.
  • Strong accounting, auditing, project management, communication, and presentation skills.
  • Ability to apply detailed knowledge of organizational processes and procedures to evaluate risk, impact, and vulnerability.
  • Understanding of data analytics procedures/techniques and how to apply them in audit and consulting-related activities.
  • Ability to drive value-added recommendations.
  • Foreign language skills (preferably APAC relevant, such as Mandarin, Japanese, or Korean) are required.

About Waters Corporation

Waters Corporation unlocks the potential of science by providing tools, technology, and insights that enable scientific breakthroughs in labs across the globe.

For over 60 years, Waters has provided high-value analytical technologies and industry-leading scientific expertise, with solutions that serve life, materials, and food sciences.

With a diverse, global footprint, Waters serves high-volume segments in resilient end-markets where routine analysis is often required to meet quality standards and regulatory requirements.

This includes:

  • Pharmaceutical development and manufacturing quality
  • Food, water, and environmental testing
  • Materials analysis, including battery characterization and testing for electric vehicles

In practice, our instruments and software ensure the safety of the medicines we take, the purity of the food and water we consume, and the quality and durability of products we use every day.

With approximately 8,000 employees worldwide, Waters operates directly in 35 countries, including 14 manufacturing facilities, and with products available in more than 100 countries.

Diversity and inclusion are fundamental to our core values at Waters Corporation. It is our responsibility to actively implement programs and practices to drive inclusive behavior and increase diversity across the organization.

We are united by diversity and thrive on it for the benefit of our employees, our products, our customers, and our community.

Waters is proud to be an equal opportunity workplace and is an affirmative action employer.

We are committed to equal employment opportunity regardless of race, color, religion, sex, national origin, sexual orientation, age, marital status, disability, gender identity, or protected Veteran status.