
Specialist, Audit
6 days ago
Audit Specialist
- Opportunity to be a part of the Internal Audit organization
- Based in Singapore, the regional hub for Asia Pacific (AP) and top-ranked biopharmaceutical company on The Straits Times and Statista’s list of Best Employers in Singapore for two consecutive years (2020, 2021).
- Join the premier biopharmaceutical company that has been in Singapore for more than 25 years and in AP for over 60 years.
Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue advancing medical innovation and improve lives.
WHAT YOU WILL DO
The Company Corporate Audit and Assurance Services' primary purpose is to provide value-added independent and risk
- based audit and assurance services.
Primary Responsibilities
Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Specialist will:
- Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at the company.
- Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.
- Execute audit programs and work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines.
- Collaborate with the audit team in the writing of audit summaries of issues and reports which accurately describe identified control concerns, associated risks, and appropriate recommendations.
- Participate in department projects and ensure the realization of the specified results.
- Maintain the highest standards of professionalism and independence in the execution of duties with the highest level of integrity and quality. Show good judgment in the conduct of work.
**Required Experience and Skills**:
- A minimum of 2 years of Audit experience (internal audit and / or public accounting).
- Excellent interpersonal skills, including the ability to interact effectively with client and business process owners as well as colleagues.
- Effective oral and written communication skills.
- Strong time management skills and the ability to work within a team as well as independently.
- Attention to detail and the ability to multi-task are essential to this position.
- Ability to travel both domestically and internationally up to 30% of the time.
**Preferred**:
- CPA or pursuing a CPA.
- Big 4 or Regional Accounting Firm Experience.
Our Support Functions deliver services and makes recommendations about ways to enhance our workplace and the experience of working at our organization. Our Support Functions include HR, Finance, Information Technology, Legal, Procurement, Administration, Facilities and Security.
WHO WE ARE
We are known as Merck & Co., Inc., Kenilworth, New Jersey, USA in the United States and Canada and MSD everywhere else. For more than a century, we have been inventing for life, bringing forward medicines and vaccines for many of the world's most challenging diseases. Today, our company continues to be at the forefront of research to deliver innovative health solutions and advance the prevention and treatment of diseases that threaten people and animals around the world.
WHAT WE LOOK FOR
Imagine getting up in the morning for a job as important as helping to save and improve lives around the world. Here, you have that opportunity. You can put your empathy, creativity, digital mastery, or scientific genius to work in collaboration with a diverse group of colleagues who pursue and bring hope to countless people who are battling some of the most challenging diseases of our time. Our team is constantly evolving, so if you are among the intellectually curious, join us — and start making your impact today.
Search Firm Representatives Please Read Carefully
**Employee Status**:
Regular
**Relocation**:
No relocation
**VISA Sponsorship**:
**Travel Requirements**:
**Flexible Work Arrangements**:
**Shift**:
**Valid Driving License**:
**Hazardous Material(s)**:
**Requisition ID**: R189900
-
Senior Specialist, Internal Audit
1 week ago
Singapore BTI EXECUTIVE SEARCH PTE. LTD. Full timeOur client in corporate banking is hiring a professional in internal audit to join their team. **Senior Specialist, Self-Assessment The Senior Specialist, Self-Assessment is expected to provide support to Head of Self-Assessment in executing self-assessment / ad-hoc reviews and coordination work with relevant stakeholders. **Responsibilities**: - Perform...
-
Singapore Amazon Web Services Singapore Full timeBachelor's Degree in Computer Science, Information Systems Management, or other related business fields - 10+ years’ experience in Information Technology Audit in Financial Services or related field - Demonstrates ability to plan, organize and manage all phases of audit lifecycle to ensure successful delivery - Demonstrated experience as a team player who...
-
Internal Audit Senior Specialist
17 hours ago
Singapore Hays Full time**Your new company** Your new company is a global MNC and one of the leading companies within the automotive industry **Your new role** Your new role as an Internal Audit Senior Specialist would require you to execute audits and be responsible for the audit planning, audit fieldwork as well as audit reporting. You will also be working closely with the...
-
VP, CBG Audit Function, Group Audit
10 hours ago
Singapore DBS Bank Limited Full timeOverview Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in all matters...
-
VP, CBG Audit Function, Group Audit
1 day ago
Singapore DBS Bank Limited Full timeBusiness Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in all...
-
VP, CBG Audit Function, Group Audit
10 hours ago
Singapore DBS Bank Limited Full timeBusiness Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients,...
-
Audit Manager
4 days ago
Singapore NTT SINGAPORE PTE. LTD. Full time**Key Responsibilities**: - Coordinates processes to support implementation and execution of audit plans. - Works with internal team to determine and plan the scope and objective of audits. - Develops the engagement plan related assigned audit plans specifying the client environment, defining the scope and objective of the audit, specifying the resource...
-
Senior Auditor
3 days ago
Singapore COMMERZBANK AKTIENGESELLSCHAFT Full time**Job purpose**: Being a Senior Auditor / Specialist Audit you are a member of the global Group Audit team of Commerzbank Group and perform complex audit tasks or lead an audit team to meet the requirements of the audit assignments in Singapore and other Asian locations e.g., in the fields Credit Risk Management and Compliance (Anti-Money Laundering, Know...
-
Senior Audit Consultant
2 weeks ago
Singapore beBeeAudit Full timeAudit Specialist We are seeking a seasoned audit specialist to join our team. The ideal candidate will possess exceptional technical skills and a passion for driving quality and compliance in our firm. Key Responsibilities: Contribute to the development of audit policies and procedures that align with professional auditing standards. Participate in...
-
Internal Audit Professional
2 weeks ago
Singapore beBeeAudit Full timeInternal Audit Specialist Job Description: Role Overview The Internal Audit Specialist is responsible for conducting audits and reviews to ensure the organization's internal control systems are effective in minimizing risk and improving governance. This role involves collaborating with stakeholders, including management and regulators, to identify...