Specialist, Audit

1 week ago


Singapore MSD Full time

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



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