Current jobs related to Analyst / Senior Analyst, Global Internal Audit - Singapore - Boston Scientific Corporation

  • Audit Analyst

    1 week ago

    Singapore NSEARCH GLOBAL PTE. LTD. Full time

    Our client, one of world’s largest financial services institutions is looking for: **Audit Analyst** **Responsibilities**: - Data analytics for Bank's risk, capital, and financial data; - Pattern recognition and outlier analysis through critical thinking; - Review the Bank's capital and risk management framework, model, computation process and related...

  • Audit Senior Analyst

    5 days ago

    Singapore Citigroup, Inc. Full time

    Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and...

  • Senior Analyst, Global Supply Management

    1 week ago

    Singapore DELL GLOBAL B.V. (SINGAPORE BRANCH) Full time

    **What you’ll achieve** As a Senior Analyst, Global Supply Management, you will be responsible for takes charge of global supply planning for specific platforms and commodity areas. Focused on business goals and objectives, we take the lead in supplier selection, product delivery specifications and quality. We succeed through our ability to develop and...

  • Senior Tax Analyst

    2 weeks ago

    Singapore PLATFORM&CO PTE. LTD. Full time

    Our client, a leading global biotechnology company at the forefront of life sciences innovation, is seeking a **Senior Tax Analyst **to join their team in Singapore. **Position Summary** As a **Senior Tax Analyst **, you will manage tax compliance matters, including direct and indirect tax filings, audits, and incentives. You will support the Tax Manager...

  • Analyst/senior Analyst

    2 weeks ago

    Singapore PRMA Consulting Full time

    **As an Analyst/Senior Analyst, you will support the development and execution of pragmatic and creative market access strategies for truly innovative products starting as early as Phase 2. You will develop strategies and research plans to communicate evidence-based value propositions in the APAC and internationally. You will conduct in-depth research,...

  • Global Supply Management Senior Analyst

    3 days ago

    Singapore DELL GLOBAL B.V. (SINGAPORE BRANCH) Full time

    **What you’ll achieve** As a **Global Supply Management Senior Analyst **, you will be responsible for responsible for global supply planning for their specific platform/commodity area, ensures sourcing efforts meet business goals and objectives and Engages activities related to global sourcing, supplier selection, product delivery specifications, and...

  • Analyst/senior Analyst

    1 week ago

    Singapore WESTWOOD GLOBAL ENERGY PTE. LTD. Full time

    **Westwood Global Energy Group** The Westwood Global Energy Group (WGEG) is home to some of the most respected solutions in energy market research and intelligence. We provide the actionable insight that businesses, industry bodies and investors need to answer their most strategic, technical and commercial questions. We differentiate ourselves by focussing...

  • Analyst / Senior Analyst

    1 week ago

    Singapore Vista Health Pte Ltd Full time

    Our team of passionate people with diverse backgrounds is motivated by a common goal to deliver value-based healthcare. Vista Health provides a dynamic culture to stay ahead of the fast evolving healthcare landscape. With a focus on lifelong learning, we bring together the right mix of seasoned professionalism with young enterprising minds to offer creative,...

  • Group Audit

    2 weeks ago

    Singapore Deutsche Bank Full time

    **Details of the Division and Team**: The Group Audit (GA) function is a professional, business focused, proactive risk-based global audit team that operates with transparency, integrity and independence. The function provides a systematic, disciplined approach to examine, evaluate and report objectively on the adequacy of both the design and operating...

  • Senior Business Analyst

    1 week ago

    Singapore Datasearch Consulting Full time

    Competitive package and benefits- Full-time / Singapore- Business Analyst / Consulting- Singapore **Summary**: - A global financial technology firm specialize in high-demand financial solutions - Opportunity to grow and learn on the latest technologies in the fintech space - Amazing compensation package and benefits An exciting global financial services...

Analyst / Senior Analyst, Global Internal Audit

3 weeks ago

Singapore Boston Scientific Corporation Full time

**Analyst / Senior Analyst, Global Internal Audit, APAC**:

- Remote Eligible: Hybrid- Onsite Location(s): Singapore, SG**Additional Locations**: N/A

**Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance**

At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we’ll help you in advancing your skills and career. Here, you’ll be supported in progressing - whatever your ambitions.

**Purpose Statement**

The Analyst / Senior Analyst, Global Internal Audit (GIA) will be responsible for leading, planning, organizing and executing internal audits throughout the Company (including internal control, financial, operational, compliance, consulting, and fraud investigation). Entities to be reviewed may include international sales offices and shared service locations, Corporate and divisional functions, manufacturing plants, distribution centers and acquired/divested businesses.

**Roles & Responsibilities**
- Obtaining an understanding of the business areas under review, and the business and compliance risks associated with those areas, in order to develop effective risk based audit approach
- Working closely with GIA managers in developing the project risk assessment for the project plan and scope, documenting project scope and approach, and drafting applicable audit procedures
- Performing various audit procedures to assess the following as it relates to the business areas under review:

- Adequacy of internal control environment,
- Efficiency/effectiveness of business processes,
- Accuracy of financial statements,
- Compliance with Company policies and procedures and external rules and regulations, and
- Other areas on an as needed basis
- Assessing the impact/risk associated with any areas of concern identified through the audit process, proposing recommendations to address these risks, working with management to develop appropriate corrective actions, and timely follow-up of audit issues
- Communicating and presenting effectively with business management to ensure clarity regarding audit results and that appropriate action plans are being implemented
- Developing working relationships with various levels of management, acting as a problem-solving resource, while continuously sharing best practices and areas for improvement
- Proactively identify opportunities where GIA or local operations under review can add value to the Company
- Ensuring work papers and other deliverables are complete, timely and accurate, presented in a clear and logical manner leading to final conclusions and exceptions
- Utilize Power BI data analytics tools to analyze trends and identify key insights that will assist in the audit process
- Collaborate with global GIA team to continuously share best practices and develop effective audit approaches to improve the audit function
- Develop and maintain strong working relationships with key stakeholders across the organization
- Assist in guiding more junior staff

**Requirements**:

- Bachelor’s degree in Accounting, Finance or Business disciplines required
- Professional certifications in CPA, ACCA, CIA, CFE, CMA or CISA preferred
- At least 5 years of progressive experience in Audit, preferably with a Big Four firm, and combined experience with a large, complex multi-national company
- Demonstrated understanding of the relationship of information systems, internal controls and business processes and the underlying risks
- Knowledge of US GAAP accounting and internal controls; IFRS and SOX 404 a plus
- Experienced with data analytics tools during planning, execution and reporting to optimize coverage and effectiveness
- Experience with SAP systems are desired
- Experience related to information systems risks and executing ITGC audits an advantage
- Ability to work independently but also be a strong team player within a team
- Strong project/time management skills with the ability to organize and handle multiple priorities
- Excellent report writing skills with good command of English to present issues accurately in a concise and logical manner
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills to interact with all levels of management
- Mature, positive, and a passion for learning and improvement
- Willingness and ability to travel up to 30-40% of the year, inclusive of weekends

**Requisition ID**:565374

**Job Segment**:Internal Audit, Information Systems, Accounting, Consulting, CPA, Finance, Technology