Staff Auditor.

4 weeks ago


Singapur, Singapore Medtronic Full time

Careers that Change Lives


The Staff Auditor is an established, professional individual contributor within the Corporate Audit team. The Staff Auditor assists with, and works independently on, the execution of department projects (audit, consulting, and administrative), with moderate oversight from more senior team members.


As a member of the Corporate Audit team, the Staff Auditor will contribute to Corporate Audit’s mission, which is to preserve and enhance shareholder value through the independent and objective identification and evaluation of risks, the assessment of the integrity and effectiveness of internal controls, and the evaluation and promotion of operational excellence across the global Medtronic enterprise.


We believe that when people from different cultures, genders, and points of view come together, innovation is the result — and everyone wins. Medtronic walks the walk, creating an inclusive culture where you can thrive.


A Day in the Life

Responsibilities may include the following and other duties may be assigned. Performs audit projects in accordance with department standard operating procedures, as well as International Standards for the Professional Practice of Internal Auditing. Documents and evidences work in a complete, accurate and organized manner to demonstrate a complete understanding and support conclusions reached. Operates in an organized manner, including: maintaining an open items list, managing multiple projects, following up timely with business partners and others to move tasks along, and escalating issues and open items on a timely basis. Exhibits a clear understanding of risk-based auditing concepts and testing strategies. Prepares meeting materials and leads meetings, as appropriate. Takes notes and remains engaged during conversations and meetings with business partners and department management. Executes individual work while exhibiting an awareness and ability to connect work to department and business initiatives. Performs a quality self-review of all completed work to ensure compliance with quality standards prior to submitting for review. Coaches associates and new team members on general audit process, technology, and department operations. Understands and acknowledges the Corporate Audit Mission and Charter. Understands the Medtronic business, analyzes issues, and connects to strategic direction. Collaborates with others, develops self, and embraces diversity and inclusion. Understands impact on patient and customer, generates ideas, and embraces change. Sets challenging goals, enables operational excellence, maintains accountability and models ethical behavior.

Must Have:

Bachelor’s degree required Minimum of 2 years of relevant experience


Your Profile:

Bachelor’s Degree in Accounting or Finance Public Accounting (preferably Big 4) experience Achievement (or working toward achievement) of professional certification, such as CPA, MBA, CIA, or, CMA Internal audit/risk advisory experience would be an advantage Skilled in Microsoft applications (Excel, Word and PowerPoint, and Visio) Experience with internal control design and testing Experience and working knowledge of financial systems including ERPs such as SAP. Experience with data analytics and reporting tools such as Microsoft PowerBI Strong professional acumen and verbal/written communication skills Solid critical thinking and analysis Ability to work independently, with moderate oversight, as well as collaboratively as part of team Demonstrated ability to build strong relationships through trust, respect, and high integrity Strong organizational skills and ability to handle multiple projects simultaneously Proficient in use of technology
  • Auditor

    2 weeks ago


    Singapur, Singapore Marina Bay Sands Full time

    JOB SCOPE Plan, perform, supervise, and coordinate the completion of assigned audits of a moderately complex nature in accordance with approved audit programs and departmental and professional standards in established timeframes. Assist in establishing risk based audit work programs to effectively evaluate operations, based on best practices, regulatory...

  • Auditor

    2 weeks ago


    Singapur, Singapore Marina Bay Sands Full time

    JOB SCOPE Plan, perform, supervise, and coordinate the completion of assigned audits of a moderately complex nature in accordance with approved audit programs and departmental and professional standards in established timeframes. Assist in establishing risk based audit work programs to effectively evaluate operations, based on best practices,...

  • internal auditor

    4 weeks ago


    Singapur, Singapore HOCK SENG HOE METAL CO. PTE. LTD. Full time

    Roles & ResponsibilitiesKey Responsibilities:Internal Auditing:· Conduct comprehensive audits of the company’s internal systems, processes, and controls.· Identify areas of improvement and provide recommendations to enhance efficiency and effectiveness.· Develop and implement internal audit plans and programs.ISO Certification and Compliance:· Serve as...

  • internal auditor

    2 weeks ago


    Singapur, Singapore HOCK SENG HOE METAL CO. PTE. LTD. Full time

    Roles & ResponsibilitiesInternal Auditing:Conducting comprehensive audits of the organization's internal systems, processes, and controlsIdentifying areas for improvement and providing recommendations for increased efficiencyDeveloping and implementing internal audit plans and programsISO Certification and Compliance:Serving as the Management Representative...


  • Singapur, Singapore Phillip Securities Full time

    IT Application Control Auditor You are required to plan and execute IT Applications control audit, Process and Governance audits of systems. An application control audit is designed to ensure that an application's transactions and the data it outputs are secure, accurate and valid. As applications have become the primary attack vector for malicious...


  • Singapur, Singapore Phillip Securities Full time

    IT Application Control Auditor You are required to plan and execute IT Applications control audit, Process and Governance audits of systems. An application control audit is designed to ensure that an application’s transactions and the data it outputs are secure, accurate and valid. As applications have become the primary attack vector for malicious...

  • VP, Auditor

    2 weeks ago


    Singapur, Singapore Acttif Full time

    Select how often (in days) to receive an alert: Nomura is an Asia-based financial services group with an integrated global network spanning over 30 countries. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Retail, Asset Management, and Wholesale...


  • Singapur, Singapore 0781 Deutsche Bank Aktiengesellschaft, Filiale Singapur Full time

    Description : Details of the Division and Team: This role reports to the Principal Audit Manager for Investment Bank – Fixed Income and Currencies, who in turn reports to the Chief Auditor for Investment Bank. You would support the PAM in the audit coverage of Fixed Income and Currencies in Asia region (specifically Credit Trading, Financing,...

  • Sr. Auditor

    4 weeks ago


    Singapur, Singapore AS008 Vishay Intertechnology Asia Pte Ltd Full time

    We are seeking great talent to help us build The DNA of tech.® Vishay manufactures one of the world's largest portfolios of discrete semiconductors and passive electronic components that are essential to innovative designs in the automotive, industrial, computing, consumer, telecommunications, military, aerospace, and medical markets. We help the...

  • Income Auditor

    4 weeks ago


    Singapur, Singapore AccorHotel Full time

    Job DescriptionJob ResponsibilityWhat do we expect from you?To audit all daily income that has been received by the hotel and to ensure that all relevant revenues such as Rooms, F&B and other revenues, are correctly and completely recognized and recorded in the General Ledger accounting system.To be responsible for all daily revenues and statistics of the...

  • Staff Analyst

    7 days ago


    Singapur, Singapore Qualcomm Full time

    Company: RF360 Singapore Pte., Ltd. Job Area: Finance & Accounting Group, Finance & Accounting Group > Finance General Summary: Oversee inventory management, sales controlling and internal audit related activities. Job includes reporting, inventory risk and obsolescence management, credit management, transfer pricing, and Internal Control...

  • Income Auditor

    4 weeks ago


    Singapur, Singapore Accor Full time

    Company Description Mondrian Singapore Introduction A breaker of boundaries, the hotel is ideally placed between the mavericks of Chinatown and the makers of the CBD. Today, Duxton Hill is Singapore’s most up-and-coming neighbourhood, featuring barista cafes, world-class eateries and bars, art galleries and independent boutiques. Now Mondrian arrives at...

  • Senior Auditor

    4 weeks ago


    Singapur, Singapore Schroders Full time

    The role of Group Internal Audit is to provide independent and objective challenge to, and assurance over, the Schroders Group's control environment through effective evaluation of risk management, control and governance arrangements implemented by management. The department has 27 members of staff and is led by the Head of Group Internal Audit who has a...

  • Field Data Collector

    4 weeks ago


    Singapur, Singapore NielsenIQ Full time

    Job Description This role is required to visit vendors/retailers/outlets as per instructions already provided and to count stocks on shelves and within outlets’ warehouse, as well as obtain accurate purchases of all the brands included in the covered product categories. Collect periodic market research information in the retail channel...


  • Singapur, Singapore DBS Bank Full time

    Business 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,...


  • Singapur, Singapore Careers@Gov Full time

    [What the role is] Reporting to Deputy Director (Internal Audit), you will assist in performing financial, compliance and operational audits of the organisation, covering various aspects of the audit process including risk assessments, preparing audit programmes, executing the audit procedures in a timely manner, maintaining clear and complete documentation...


  • Singapur, Singapore Careers@Gov Full time

    [What the role is] Reporting to Deputy Director (Internal Audit), you will assist in performing financial, compliance and operational audits of the organisation, covering various aspects of the audit process including risk assessments, preparing audit programmes, executing the audit procedures in a timely manner, maintaining clear and complete documentation...


  • Singapur, Singapore SEARCH PERSONNEL PRIVATE LIMITED Full time

    Roles & ResponsibilitiesPosition: HR cum Accounts ManagerLocation: Harbourfront CentreWorking Hours: Monday to Friday (8.30am - 5.30pm)Salary Range: Up to $5,800 + AWS + Performance Bonus + Annual Dental Claim/Health ScreeningDuration: PermanentIndustry: ManufacturerMain Responsibilities:Process monthly payroll, OT, CPFMaintain employees' records using SME...


  • Singapur, Singapore HSBC Full time

    Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Wealth and...


  • Singapur, Singapore KPMG - Singapore Full time

    Job DescriptionWe are looking for a dynamic and motivated individual to join our teamThe role involves: Debtors send a list of overdue invoices to Managers at the beginning of the month update replies/committed payment dates into the Debt Management System send email chaser/call client to follow up on payment status (upon Manager's request) check receipt of...