Sr Consultant, Audit - APAC
Singapore, SG
3d ago

Are you looking for a career that matters?

We believe every person deserves a chance for a healthy life, free from illness and full of possibility. We see a world full of healing, with viable care options available to those with limited choices today.

We envision new ways of providing physicians, pharmacists and nurses with technologies that not only treat chronic diseases, but also work to prevent them.

We’re looking for team members who are motivated to learn, grow and innovate, while making a meaningful difference for millions of people around the world.

The Senior Audit Consultant in Corporate Audit will :

  • Perform as project lead in engagement planning, execution and reporting
  • Take a risk-based approach to plan audits across a variety of processes including IT, HR, procurement, manufacturing and commercial
  • Lead audit field work by assessing the design, implementation and operating effectiveness of compliance, financial, IT and operational controls
  • Understand and validate business processes and systems across functions and business segments
  • Understand how IT general controls (ITGC), application controls, and technology risks affect the control environment
  • Identify opportunities for cost recoveries and improvements to governance, processes or controls
  • Direct and develop other members of the audit team
  • Assist in the coordination, management and / or execution of Sarbanes-Oxley 404 compliance
  • Act as the primary liaison to customers and Corporate Audit Management
  • Use data analytics during planning, execution and reporting to optimize coverage and effectiveness
  • Develop and maintain relationships with Baxter management to ensure familiarity with corporate priorities and alignment with the audit plan
  • Lead special audits and projects that may arise
  • Sr. Audit Consultants are expected to travel up to 40%
  • Qualifications :

  • Bachelor's degree in information systems, economics, finance, accounting or related degree is required
  • Self-starter with strong analytical skills and decision-making capabilities
  • Detail-oriented
  • Excellent communication and interpersonal skills
  • Ability to multi-task across multiple projects / priorities
  • Strong understanding of internal controls and business processes across functions, including manufacturing, information systems, finance, accounting, commercial, human resources and others
  • Six plus years of progressive internal audit experience at a publicly traded company that includes experience in a risk-based audit environment
  • Internal audit experience in a Big 4 firm is preferred
  • Appropriate audit certification and foreign language skills are preferred
  • Proficiency in Mandarin will be an added advantage
  • IT controls experience with the following is preferred : JDEdwards, SAP, PeopleSoft, Blackline, Quantum, Oracle database, AS / 400
  • Apply
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