Job Description

Location: Singapore
Salary: Open
Industry: Healthcare & Life Sciences
Sub-industry: Medical Devices
Function: Finance & Accounting

Our Client:
Company is one of the world's leading manufacturers within the medical devices industry, with a full array of products. They are actively looking to hire a Senior Internal Auditor to join them.
The Responsibilities:

• Perform SOX testing, including understanding and documenting processes via walkthroughs, testing of key controls, evaluating controls to determine compliance, communicating and documenting deficiencies via recommendations, agree action plans and undertake closing meetings
• Lead financial, operational and compliance audits, including planning, audit execution, identifying and defining issues, developing appropriate recommendations, agree action plans and undertake closing meetings
• Audits to be fully documented, including processes and procedures, in accordance with professional standards and assists in the composition of formal audit reports
• Execute risk-based audits to ensure US GAAP and Company Financial Policy compliance and effectiveness of internal controls
• Understands the key components of risk within the business and ensures that these areas are tested as appropriate
• Works with both the internal audit co-source partner and the external auditor to ensure effective coordination and collaboration
• Establishes and maintains effective relationships with management so that Internal Audit is seen as a trusted advisor to the business
• Effectively communicates with management, co-source partner, external auditor, and the various operations
• Willingness to participate in special projects and assignments as necessary
• Uses current technology and tools to enhance the effectiveness of deliverables and service
• Provides quality and value-added audit services while maintaining independence and objectivity
• Understands and adheres to IIA professional auditing standards, where appropriate

The Requirements:

• Bachelor's Degree in Accounting, Business, or related field
• CPA or Chartered Accountant, CIA and/or CFE designation preferred
• Strong understanding of risk management, internal control frameworks and corporate governance practices
• Good knowledge of SOX, generally accepted accounting principles (including US GAAP) and auditing standards
• Demonstrated strong interpersonal skills and ability to work closely with people at all levels of the organization
• Ability to work independently and in teams of diverse culture and backgrounds, demonstrate initiative and deliver good quality audits within strict timelines
• Excellent oral and written communication skills
• Extensive use of Microsoft Office, including Word, Excel, PowerPoint, and Excel
• Strong data analytics skills, and exposure to data analytic tools such as Tableau, ACL, and IDEA

Others:

• Hybrid work arrangement and willing to travel extensively (30 - 35%) internationally and potentially on a global basis

Disclaimer: The Company complies with the Tripartite Guidelines on Fair Employment Practices (TGFEP), including the prevailing guidelines on recruitment. All qualified applicants will be considered for the position regardless of their age, race, religion, nationality, marital status, or family responsibilities. A more detailed discussion of the TGFEP is available on the Tripartite Alliance for Fair and Progressive Employment Practices (TAFEP) website at https://www.tal.sg/tafep.