Auditor - Internal Audit

About the role

The Corporate Audit function provides independent, risk-based assurance and advisory services to strengthen internal controls, support compliance and improve business processes. This Auditor position is based in Singapore and works closely with audit professionals and business partners across multiple regions, collaborating with global teams on audit engagements covering operational, financial and compliance risks.

Key responsibilities

• Execute audit engagements through planning, fieldwork, testing and reporting in line with internal audit methodologies and professional standards.
• Perform risk assessments and evaluate the design and effectiveness of internal controls.
• Conduct audit testing, analyse results and document observations, risks and recommendations.
• Identify control gaps and process inefficiencies and recommend corrective actions.
• Prepare audit workpapers, reports and stakeholder communications.
• Partner with management and control owners to discuss findings, validate observations and support remediation.
• Monitor audit timelines, prioritise assignments and escalate risks or issues when appropriate.
• Collaborate with audit team members on departmental initiatives, continuous improvement and advisory projects.

Required profile

• Bachelor's degree in Accounting, Finance, Business Administration or a related discipline.
• 2+ years of experience in audit, finance, internal controls, accounting or operational risk.
• Experience performing audit testing, documentation and control assessments.
• Fluent written and spoken English.

Required skills

• Knowledge of internal controls, risk assessment principles and audit methodologies.
• Proficiency in Microsoft Excel, Word and PowerPoint.
• Preferred: SOX 404 experience, CPA/CIA/CMA certification, Microsoft Visio, and experience in internal audit, public accounting or multinational corporate settings.

What we offer

• A competitive salary and a flexible benefits package.
• Eligibility for the Medtronic Incentive Plan (MIP).