Senior Internal Audit Specialist: Global SOX, IT & Controls

MSD; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

MSD Singapore seeks an experienced Internal Auditor to participate in financial, operational, SOX 404 and IT audits across borders, ensuring a strong internal control environment. You will occasionally lead small audit teams and perform hands-on audit work.

Under the direction of the AIC, you will partner with colleagues, clients, support groups and other groups to complete all assigned work, execute programs, and write summaries with clear recommendations while upholding integrity and

Qualifications

• Bachelor's degree in accounting/finance is required.
• Experience with audit methodology and internal controls is required.
• Excellent interpersonal, oral and written English communication skills are required.
• Ability to travel domestically and internationally up to 50% of the time.

Responsibilities

• Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment.
• On occasion, the incumbent will be expected to lead small teams of auditors with limited supervision in addition to actively performing audit work.
• Support groups and other organizations to effectively complete all assigned audit work under the direction of the AIC.
• Execute audit programs and work papers (including walkthroughs and sample testing) in line with established quality standards and timelines.
• Collaborate with the audit team in writing audit summaries of issues, risks, and recommendations.
• Participate in department projects and ensure realization of specified results.
• Maintain the highest standards of professionalism and independence with integrity and quality.
• Show good judgment in the conduct of work.

Skills

Audit procedures

Internal controls

Data analysis

Communication

IT systems

Team collaboration

Attention to detail

Multitasking

Public accounting

Education

Bachelor's degree in accounting/finance

Job description

MSD Singapore seeks an experienced Internal Auditor to participate in financial, operational, SOX 404 and IT audits across borders, ensuring a strong internal control environment. You will occasionally lead small audit teams and perform hands-on audit work.

Under the direction of the AIC, you will partner with colleagues, clients, support groups and other groups to complete all assigned work, execute programs, and write summaries with clear recommendations while upholding integrity and