Staff Auditor

4 weeks ago


Singapur, Singapore Medtronic Full time
About the Role

The Staff Auditor is a key member of the Corporate Audit team, responsible for assisting with and executing department projects with moderate oversight from senior team members.

Key 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 thorough understanding and support conclusions reached.
  • Operate in an organized manner, including maintaining an open items list, managing multiple projects, and following up timely with business partners and others to move tasks along.
  • Exhibit a clear understanding of risk-based auditing concepts and testing strategies.
  • Prepare meeting materials and lead meetings as appropriate, taking notes and remaining 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.
  • 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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