Auditor
2 days ago
Job Number:
5280
External Description:
Auditor (Contract Role)
Company Description
Our client is a US healthcare company with a broadly diversified business across consumer, pharmaceutical, and medical device segments. They have an annual turnover of US$70 billion, with more than 125,000 employees across 60 countries with a heritage of more than 130 years.
Job Responsibilities:
Be a part of the Singapore team ensuring compliance with internal control procedures and regulations. Reporting to the Business Unit Finance, you will be handling the following -
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Assist in designing test plan to identify key controls to be covered via Management Self-Assessment and Compliance Assessment.
Follow standardized sampling guidelines and perform testing as per guidelines.
Verifies assets and liabilities by comparing items to documentation.
Working and managing various stakeholders in the BU, including Commercial, Finance, Supply Chain, Customer Service.
Completes audit workpapers by documenting audit tests and findings.
Appraises adequacy of internal control systems by completing audit questionnaires.
Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Contributes to team effort by accomplishing related results as needed.
Perform other finance specific tasks as identified by BU Finance during this period.
Qualifications, Experience and Competencies:
Bachelor's degree with 2-3 years of experience as an auditor.
Audit, Legal Compliance, Documentation Skills, Attention to Detail, Reporting Research Results, Thoroughness, Presentation Skills, Financial Software, Corporate Finance, SFAS Rules, Objectivity.
On top of a competitive base salary, the company offers excellent career and training opportunities, attractive benefits, and bonus schemes. If you are keen to take your career on to the next level, click apply.
EA License: 94C3609
Reg No: R
Job Number:
5280
Community / Marketing Title:
Auditor
Location:
city center, Central Singapore SG
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