Auditor – Internal Controls & Risk Advisory

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

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