Job Description & Requirements
FedEx Internal Audit is responsible for investigating, documenting, testing, and evaluating internal controls, preparing formal reports related to worldwide integrated financial, operational, and special audit projects. Under limited supervision, the successful candidate primarily participates in key corporate-wide efforts and resolves complex business issues within the Asia Pacific Region.
Job Responsibilities Include:
- Performing audit risk analysis and audit plans in accordance with department standards
- Review the assessment of risk and the adequacy of controls to mitigate significant risks
- Work with business process owners and management to build innovative control practices
- Perform formal Project Risk Assessments
- Conduct and participate in interviews with all levels of personnel as required to complete audit assignment
- Conduct meetings with management to discuss issues and develop action plans
Minimum Requirements:
- Bachelor’s degree, preferably in Accounting, Finance, Business Administration or Information Systems
- Minimum of five years’ work experience
- Experience must be directly related to internal audit, public accounting (Big Four experience preferred) or finance
- CPA, CIA, CISA, CFE or Master Degree is a plus
- Knowledge of auditing, accounting, or finance is essential. Competence in MS office especially Word & Excel essential. Knowledge and actual experience in data analytics will be an advantage.
- Strong human relations, analytical skills, fluent oral and written communications in English are required, and additional Asian language an advantage (in order to liaise with the Asian language speaking associates).
- Willing to travel (around 30% of business hours)
- Applicants with less experience may be considered for the position of Internal Auditor role, however will require a minimum of 3 years' relevant work experience
