Senior Internal Auditor

4 weeks ago


Singapur, Singapore Waters Corporation Full time
Job Title: Senior Internal Auditor

We 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 datasets and identifying areas for improvement.
  • Lead project planning, defining audit scope and work programs, and coordinating with management.
  • Evaluate the effectiveness of internal controls, identifying deficiencies and communicating results to audit management.
  • Assist in identifying risks and process improvement opportunities, and document business processes as required.
  • Review team work to ensure compliance with audit programs and IIA standards.
  • Prepare comprehensive reports summarizing audit findings and recommendations.
  • Interface with External Auditors and co-source 3rd party auditors, and build strong relationships with management.
Qualifications:
  • High ethical values, self-motivation, and team player with ability to complete projects on time.
  • 4+ years of professional experience in Finance, Audit, BIG 4, Accounting, and/or manufacturing.
  • Bachelor's degree in Accounting, Finance, or business-related field of study.
  • MBA, MSA, or related advanced degree preferred.
  • Experience with SAP, major ERPs, and technologies such as Power BI, MS Office, and Blackline.
  • Understanding of data analytics procedures and techniques, and ability to apply them in audit and consulting activities.
  • Sound understanding of Sarbanes-Oxley, GAAP/IFRS, and COSO.
  • Strong accounting, auditing, project management, communication, and presentation skills.
  • Ability to drive value-added recommendations and foreign language skills (preferably APAC relevant) are required.


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