5 дней назад
Sr Internal Auditor (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr Internal Auditor (Finance): Conducting operational and compliance audits to provide objective assurance for global operations with an accent on risk management and control effectiveness. Focus on executing SOX testing, documenting audit workpapers, and developing recommendations to improve business processes.
Location: Woodlands, Singapore
Company
Seagate is a global leader in data storage innovation, providing precision-engineered solutions for exponential data growth.
What you will do
- Plan and execute operational and compliance audits in accordance with IIA standards.
- Document testing results, conclusions, and evidence in clear and accurate workpapers.
- Perform testing of Sarbanes-Oxley (SOX) controls.
- Identify root causes of issues and suggest practical solutions to improve processes and controls.
- Participate in global risk assessments to identify potential areas of concern.
Requirements
- Bachelor's degree in accounting, finance, business, data analytics, or a related field.
- 1–2 years of experience in internal audit, external audit, or general accounting.
- Proficiency with Microsoft Office (Excel, Word, PowerPoint).
- Ability to work effectively as part of a global team.
- Strong written and verbal communication skills.
Culture & Benefits
- Inclusive and diverse work environment promoting teamwork and innovation.
- Opportunity to learn and grow under the guidance of experienced professionals.
- Culture centered on integrity, honesty, courage, and professionalism.
- Focus on value-driven assurance and advisory services for global operations.
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