Auditor

Job Number: 5280

Auditor (Contract Role)

Company Description

Our client is an US healthcare company with a broadly diversified business across consumer, pharmaceutical and medical device segments. They have an annual turnover of US$70 billion, with more than 125,000 employees across 60 countries with a heritage of more than 130 years.

Job Responsibilities

Be a part of Singapore team ensuring compliance with internal control procedures, and regulations. Reporting to the Business Unit Finance, you will be handling the following:

• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Assist in designing test plan to identify key controls to be covered via Management Self-Assessment and Compliance Assessment
• Follow standardized sampling guidelines and similar perform testing as per guidelines
• Verifies assets and liab...