Internal Auditor

4 days ago

Singapore Seagate Technology Full time

**About our group**:
At Seagate we value diversity and inclusion. We promote teamwork, efficiency, and innovation in the execution of our responsibilities. Our mission in Internal Audit (IA) is to provide independent, objective assurance and advisory services designed to add value to Seagate’s global operations.

Reporting to the Audit Committee and executive management we focus on the effectiveness of controls, compliance with policies, laws, and regulation and provide advice and guidance on control aspects of processes, policies, and procedures.

**About the role - you will**:
The Internal Auditor is responsible for completing assigned internal audit activities consistent with the standards established by the Institute of Internal Auditors. Specific job responsibilities include the following:

- Understand control objectives and associated risks and conclude as to the effectiveness of the controls.
- Assist in the execution of operational, financial, and compliance audits.
- Assist in testing the effectiveness of the Company’s SOX controls.
- Assist in the development of preliminary findings and realistic recommendations.
- Work with management to develop acceptable solutions to address issues or gaps.
- Prepare accurate, logical and detailed work-papers clearly describing the work performed, testing results and conclusions.
- Perform other duties related to Internal Audit as assigned.

**About you**:

- You are confident, a self-starter and possess a strong work ethic.
- You are able to work independently to complete assigned audit activities.
- You possess a relentless focus on quality and timeliness and will promote project ownership and responsibility for actions.
- You will have a bachelor’s degree and/or equivalent experience and a willingness to study towards a professional accounting and/or audit certification.
- You will be fluent in English and have a good command of Chinese (both verbal and written).

**Your experience includes**:

- At least 2 to 3 years of audit experience, preferably in manufacturing industry
- Experience in SOX (preferable)
- Computer skills - proficient in Microsoft Office (especially Excel, Word, PowerPoint),
- Experience in Oracle or SAP (preferable)

**Location**:
Our Woodlands site is one of the largest electronics manufacturing sites in Singapore, housing our recording media operations. Spread over three sites, it is easily accessible via bus or from the MRT Station, with many employees taking mass-transportation to work. Ample free on-site parking is also available. Here at work you can enjoy breakfast, lunch, dinner and snacks at our on-site canteen and coffee shop. We offer a range of facilities including an in-house gym and dance studio, as well as after-work badminton and table tennis competitions. On-site celebrations and community volunteer opportunities also abound. Don’t miss our Lunar New Year Lion Dance performance or our Seagate’s Got Talent event.

**Location**: Woodlands, Singapore, W3
**Travel**: None

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