Specialist, Audit
- Based in Singapore, the regional hub for Asia Pacific (AP) and top-ranked biopharmaceutical company on the Straits Times and Statista’s list of Best Employers in Singapore for two consecutive years (2020, 2021).
- Join the premier biopharmaceutical company that has been in Singapore for more than 25 years and in AP for over 60 years.
WHAT YOU WILL DO
Responsibilities include, but are not limited to:
- 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 at the company.
- Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.
- Execute audit programs and work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines.
- Collaborate with the audit team in the writing of audit summaries of issues and reports which accurately describe identified control concerns, associated risks, and appropriate recommendations.
- Participate in department projects and ensure the realization of the specified results.
- Maintain the highest standards of professionalism and independence in the execution of duties with the highest level of integrity and quality. Show good judgment in the conduct of work.
WHAT YOU MUST HAVE
To be successful in this role, you will have:
- Bachelor's degree in accounting/finance
- CPA/ pursuing CPA preferred but not necessary
- A minimum of 2 years of Audit experience (internal audit and / or public accounting).
- Excellent interpersonal skills, including the ability to interact effectively with client and business process owners as well as MCAAS colleagues.
- Effective oral and written communication skills.
- Understanding of information technology and ability to use various applications and systems.
- Strong time management skills and the ability to work within a team as well as independently.
- Attention to detail and the ability to multi-task are essential to this position.
- Ability to travel both domestically and internationally up to 40% of the time.
- Big 4 or Regional Accounting Firm Experience preferred but not necessary
We are proud to be a company that embraces the value of bringing diverse, talented, and committed people together. The fastest way to breakthrough innovation is when diverse ideas come together in an inclusive environment. We encourage our colleagues to respectfully challenge one another’s thinking and approach problems collectively. We are an equal opportunity employer, committed to fostering an inclusive and diverse workplace.
