Analyst / Senior Analyst, Global Internal Audit

**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**:Information Systems, Internal Audit, Accounting, CPA, Audit, Finance, Technology