Medtronic

Senior Auditor

Medtronic
MedTechSingapore, Singapore, SingaporeOnsitePosted 2 weeks ago

About the role

AI summarised

Join Medtronic's Corporate Audit team as a Senior Auditor. This role is ideal for an experienced audit professional ready to lead engagements, partner with stakeholders, and add value beyond compliance while contributing to a global mission of championing healthcare access.

MedTechOnsite

Key Responsibilities

  • Lead and execute audit engagements across the full audit lifecycle in line with professional standards and internal methodologies.
  • Apply a risk-based approach to planning and execution, tailoring audit procedures to the business context.
  • Identify control gaps and risks, assess root causes, and develop practical, value-added recommendations aligned with business objectives.
  • Coordinate audit activities, manage timelines, and proactively communicate progress, risks, and issues to audit leadership.
  • Plan and lead audit-related meetings, including kick-off, status, closing, and issue discussions.
  • Prepare clear, concise, and well-structured audit deliverables and communications.
  • Coach and support team members on audit methodology, tools, and processes.

Requirements

  • 5-7 years of experience in audit, finance, internal controls, or operational roles.
  • Bachelor’s degree in Accounting, Finance, Business, or a related field.
  • Demonstrated knowledge of SOX 404 and internal controls testing strategies.
  • Ability to independently perform audit work while overseeing the contributions of others.
  • Strong ability to build trusted relationships with management and control owners.
  • Proven ability to influence outcomes through objective analysis and effective communication.