Auditor

Job Number: 5280

External Description:

Auditor (Contract Role)

Company Description

 

Our client is an US healthcare company with a broadly diversified business across consumer, pharmaceutical and medical device segments. They have an annual turnover of US$70 billion, with more than 125,000 employees across 60 countries with a heritage of more than 130 years.

 

Job Responsibilities:

Be a part of Singapore team ensuring compliance with internal control procedures, and regulations. Reporting to the Business Unit Finance, you will be handling the following –

 

• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Assist in designing test plan to identify key controls to be covered via Management Self-Assessment and Compliance Assessment
• Follow standardized sampling guidelines and similar perform testing as per guidelines
• Verifies assets and liabilities by comparing items to documentation.
• Working and managing various stakeholders in the BU, including Commercial, Finance, Supply Chain, Customer Service.
• Completes audit workpapers by documenting audit tests and findings.
• Appraises adequacy of internal control systems by completing audit questionnaires.
• Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
• Prepares special audit and control reports by collecting, analysing, and summarizing operating information and trends.
• Contributes to team effort by accomplishing related results as needed.
• Perform other finance specific tasks as identified by BU Finance during this period.

Qualifications, Experience and Competencies:

• Bachelors’ degree with 2-3 years of experience as auditor.
• Audit, Legal Compliance, Documentation Skills, Attention to Detail, Reporting Research Results, Thoroughness, Presentation Skills, Financial Software, Corporate Finance, SFAS Rules, Objectivity

 

On top of a competitive base salary, the company offers excellent career and training opportunities, attractive benefits and bonus schemes. If you are keen to take your career on to the next level, click apply.

 

EA License: 94C3609

Reg No: R1655737

Job Number: 5280

Community / Marketing Title: Auditor

Location_formattedLocationLong: city center, Central Singapore SG