Staff Auditor.

6 months 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

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