Auditor

Medtronic plc; Singapore; Vor Ort; SGD 70.000 - 110.000; Vollzeit

Benefits dieser Stelle

Competitive Salary

Flexible Benefits

MIP Incentive Plan

Zusammenfassung

Medtronic Singapore seeks an Auditor to support independent, risk-based assurance and advisory services across the organization. You will evaluate internal controls, perform audit testing, and prepare clear workpapers and reports in collaboration with global teams.

The role offers exposure to financial and operational processes and opportunities to improve controls. If you have 2+ years in audit and relevant certifications, this is a strong path to grow with Medtronic in Singapore.

Qualifikationen

• Bachelor’s degree in Accounting, Finance, Business Administration, or related discipline.
• 2+ years of experience in audit, finance, internal controls, accounting, or operational risk.
• Knowledge of internal controls, risk assessment principles, and audit methodologies.

Aufgaben

• Execute audit engagements across planning, fieldwork, testing, and reporting.
• Perform risk assessments and evaluate the design and effectiveness of internal controls.
• Document observations, risks, and recommendations with clear workpapers and reports.
• Collaborate with management to discuss findings and support remediation activities.
• Monitor timelines and escalate risks when appropriate.

Kenntnisse

Audit Testing

Documentation

Risk Assessment

Excel

PowerPoint

English Fluency

Ausbildung

Bachelor's degree in Accounting/Finance/Business

Tools

Visio

Audit software

Jobbeschreibung

Careers that change lives start here. Medtronic is a global leader in healthcare technology with a Mission to alleviate pain, restore health, and extend life. Our 95,000 employees work across more than 150 countries to put patients first — developing innovative medical technologies that improve the lives of 72+ million patients each year. Your unique talents will help shape the future of healthcare while building a career grounded in purpose, growth, and impact.

A Day in the Life

The Corporate Audit function provides independent, risk-based assurance and advisory services to help strengthen internal controls, support compliance, and improve business processes across the organization. The team partners with stakeholders globally to evaluate operational, financial, and compliance risks while delivering practical recommendations that support business objectives. This position is based in Singapore and works closely with audit professionals and business partners across multiple regions. The role requires collaboration with global teams and participation in audit engagements across a diverse business environment. As an Auditor, you will support the execution of internal audit and advisory engagements across the organization. Working with audit leadership and business stakeholders, you will apply a risk-based approach to evaluate internal controls, identify opportunities for improvement, and contribute to high-quality audit outcomes. This role offers exposure to a broad range of operational, financial, and compliance processes while building expertise in audit methodology and stakeholder engagement.

Primary Responsibilities

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

Required Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related discipline and 2+ years of experience in audit, finance, internal controls, accounting, or operational risk.
• Experience performing audit testing, documentation, and control assessments.
• Knowledge of internal controls, risk assessment principles, and audit methodologies.
• Proficiency in Microsoft Excel, Word, and PowerPoint.
• Fluent English communication skills, both written and verbal.

Preferred Qualifications

• Experience supporting Sarbanes‑Oxley (SOX) 404 compliance, internal control testing, or related assurance activities.
• Professional certification in progress or completed, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Management Accountant (CMA).
• Experience in internal audit, public accounting, or multinational corporate environments.
• Proficiency in Microsoft Visio and audit documentation tools.
• Experience working with cross‑functional teams and stakeholders across multiple geographic regions.

Physical Job Requirements

The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position, but they are not an exhaustive list of all the required responsibilities and skills of this position.

Benefits & Compensation

• Medtronic offers a competitive Salary and flexible Benefits Package.
• A commitment to our employees lives at the core of our values.
• We recognize their contributions. They share in the success they help to create.
• We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage.
• This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP).

We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions. Our Mission — to alleviate pain, restore health, and extend life — unites a global team of 95,000+ passionate people. We are engineers at heart— putting ambitious ideas to work to generate real solutions for real people. From the R&D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary. We change lives. Each team member, each day, helps to improve and redefine how the world treats the most pressing health conditions, from heart disease to diabetes. Our industry leadership comes from the passion and ingenuity of our people. That’s who we are. Working alongside one another, we use science, medicine, and a profound understanding of the human body to build extraordinary technologies that can transform lives. We build extraordinary solutions as one team. With one Medtronic Mindset defining how we work. Speed and decisiveness run through our DNA. Diverse perspectives inspire our bold answers to any challenge that comes our way. And we deliver results the right way, breakthrough after patient breakthrough. This life-changing career is yours to engineer. By bringing your ambitious ideas, unique perspective and contributions, you will… Build a better future, amplifying your impact on the causes that matter to you and the world Grow a career reflective of your passion and abilities Connect to a dynamic and inclusive culture that welcomes the challenge of life-long learning These commitments set our team apart from the rest: Experiences that put people first. Respect for people is the hallmark of our humanity. It fuels our team to positively impact even a single life. And it means we put our people first at Medtronic as well, creating a culture of belonging and always pushing to get you the career-building resources you need. Life-transforming technologies. No matter your role, you contribute to technologies that transform lives. What we build empowers patients to live life on their terms. Better outcomes for our world. Here, it’s about more than the bottom line. Our Mission to improve human welfare drives us. We advance healthcare, society, and equity with every design, inside and outside our walls. Insight-driven care. Fresh viewpoints. Cutting-edge AI, data, and automation. You're shaping the future of healthcare technology and defining the next generation of breakthroughs in care It is the policy of Medtronic to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Medtronic will provide reasonable accommodations for qualified individuals with disabilities. For sales reps and other patient facing field employees, going into a healthcare setting is considered an essential function of the job and we expect our employees to comply with all credentialing requirements at the hospitals or clinics they support. This employer participates in the federal E-Verify program to confirm the identity and employment authorization of all newly hired employees. For further information about the E-Verify program