Senior Corporate Auditor

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Job Description:

Job Description

3M Corporate Audit department provides independent, objective assurance and consulting activities designed to add value and improve 3M's operations. It helps 3M accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

You will be part of the Asia Pacific Audit team to assist the corporation by performing financial and operational audits to ensure accuracy of financial statements, adequacy of operational and internal controls, and identification of administrative efficiencies that will lead to savings in money and time.  You may also be tasked to perform ad hoc or special reviews. This requires 25% - 40% overseas travel within the region. Through assigned audits, you will assist the corporation in complying with federal, state, local laws and regulations. Also, you will interact with functions across the company and regions and be exposed to both financial and business operations.

Responsibilities

·         To lead and/ or work with the audit team in a fast learning environment to conduct financial, operational and/ or compliance audits and special reviews (when required) in the Asia Pacific region.

·         Review and evaluate the adequacy and effectiveness of internal controls, compliance with Corporate and local policies and procedures.

·         Identify and clearly define audit issues and root causes, provide sound and practical improved internal controls and business processes.

·         Prepare audit report/ audit findings and present it to the business management team.

·         Ensure that management action plans are developed, sustainable and implemented on time.

·         Prepare work papers and adequately document audit work performed to support conclusions reached.

·         Actively participate in global/ regional initiatives aimed at improving Corporate Audit's processes and procedures.

Requirements

·         Degree in Accountancy, Business or equivalent.

·         At least four years' relevant experience in audit, preferably in manufacturing space and/ or business process outsourcing and/ or Big 4 accounting firms’ exposure (i.e., Deloitte, Ernst & Young, KPMG).

·         A highly motivated individual with demonstrated leadership attributes and problem-solving skill will be considered a key contributor to this dynamic audit team.

·         Possess the drive to gain good knowledge and understanding of the company's policies and procedures and systems.

·         You are also confident and comfortable dealing with senior management.

·         Experience in data extraction and data analysis would be an advantage.

·         This position requires travel to the Asia Pacific region (about 25% - 40%).

·         Professional certification (CPA, CIA, ACCA, etc.) is preferred.

·         Fluent English speaking and writing, as well as strong communication skills are necessary.

·         Fluency in Asian language is desirable.

·         Experience in SAP ERP will be an added advantage.

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