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Auditor/senior Auditor

3 weeks ago

Bedok, Singapore Fedex AMEA Full time

Internal Audit; Audit Program Steps; Audit Software; Audit Process Completion/ Compliance; Assists External Audits

Education: Bachelor’s degree or equivalent.

Professional qualification certified as CIA, CPA, ACCA, ACA or equivalent.
Experience: Minimum Three (3) years of relevant work experience. Internal Audit Experience Preferred.

Working as part of regional internal audit team and reporting into our Audit Manager, this role will provide technical advice and guidance to deliver set outcomes to the quality and standard required of an international internal audit department.
- Execute assurance (risk and compliance based) and consulting engagements at both regional and local level.
- Perform full audit cycle 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 in-order to conduct in-depth root cause analysis for identified issues in order to advise 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.
- Advice 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
- Lead cross-function projects and initiatives
- Work effectively both within a team environment and independently, and manage stakeholder expectations efficiently

FedEx was built on a philosophy that puts people first, one we take seriously. We are an equal opportunity/affirmative action employer and we are committed to a diverse, equitable, and inclusive workforce in which we enforce fair treatment, and provide growth opportunities for everyone.

All qualified applicants will receive consideration for employment regardless of age, race, color, national origin, genetics, religion, gender, marital status, pregnancy (including childbirth or a related medical condition), physical or mental disability, or any other characteristic protected by applicable laws, regulations, and ordinances.

**Our Company**:
FedEx is one of the world's largest express transportation companies and has consistently been selected as one of the top 10 World’s Most Admired Companies by "Fortune" magazine. Every day FedEx delivers for its customers with transportation and business solutions, serving more than 220 countries and territories around the globe. We can serve this global network due to our outstanding team of FedEx team members, who are tasked with making every FedEx experience outstanding.

**Our Philosophy**:
The People-Service-Profit philosophy (P-S-P) describes the principles that govern every FedEx decision, policy, or activity. FedEx takes care of our people; they, in turn, deliver the impeccable service demanded by our customers, who reward us with the profitability necessary to secure our future. The essential element in making the People-Service-Profit philosophy such a positive force for the company is where we close the circle, and return these profits back into the business, and invest back in our people. Our success in the industry is attributed to our people. Through our P-S-P philosophy, we have a work environment that encourages team members to be innovative in delivering the highest possible quality of service to our customers. We care for their well-being, and value their contributions to the company.

**Our Culture**:
Our culture is important for many reasons, and we intentionally bring it to life through our behaviors, actions, and activities in every part of the world. The FedEx culture and values have been a cornerstone of our success and growth since we began in the early 1970’s. While other companies can copy our systems, infrastructure, and processes, our culture makes us unique and is often a differentiating factor as we compete and grow in today’s global marketplace.