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Medtronic

Medical device maker advancing therapies

Auditor

Internal Audit & ControlsPosted on Nov 11
Full-timeSingaporeNo salary listed

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, Business Administration, or a related discipline, and at least 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.

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.

Desired 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.

About the Company

Medtronic

Medical device maker advancing therapies

Medtronic develops medical devices that diagnose, monitor, and treat chronic diseases. Its products include implantables, sensors, and therapies used in cardiovascular care, diabetes management, and neurostimulation, working by interacting with the body to regulate or monitor physiological processes. The company differentiates itself through a long history of device development, strategic acquisitions like Covidien, and a broad, diversified portfolio across therapeutic areas. Its goal is to improve patients’ health outcomes by delivering integrated medical technologies and solutions for disease management.

Company size
10,001+
Company stage
IPO
Headquarters
Fridley, MN
Founded
1949

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