Auditor

Medtronic Singapore Operations Pte Ltd; Singapore; On-site; SGD 65,000 - 90,000; Full time

Benefits offered by this job

Medtronic Incentive Plan (MIP)

Job summary

Medtronic Singapore Operations Pte Ltd is seeking an Auditor to join our Corporate Audit function in Singapore. You will support internal audit and advisory engagements, applying a risk-based approach to evaluate internal controls, identify improvement opportunities, and contribute to high-quality audit outcomes.

Working with audit leadership and business partners, you will perform planning, fieldwork, testing, and reporting across diverse processes while building expertise in audit methodology

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration or related field with 2+ years 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.

Responsibilities

• Execute audit engagements throughout planning, fieldwork, testing, and reporting per internal audit 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 and root causes, and recommend remedial actions.
• Prepare audit workpapers, reports, and stakeholder communications.
• Collaborate with management to discuss findings and support remediation activities.

Skills

Auditing

Internal controls

SOX

Excel

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

PowerPoint

Job description

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 elevate 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.

Recruitment Fraud Alert

We are aware of phishing scams targeting job seekers. Please keep the following in mind:

Apply only through official Medtronic channels. All legitimate Medtronic recruiting communications come from approved Medtronic platforms and official @medtronic.com email addresses.

Medtronic will never ask for payment or sensitive personal information (such as bank account or Social Security details) during early stages of the hiring process. Any such requests are not legitimate.

If you receive a suspicious message claiming to be from Medtronic, do not respond, click links, or open attachments.

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).