Description
3M Corporate Audit department provides independent, objective assurance and consulting activities designed to add value and improve 3M's operations.
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.
Responsibilities:
- Lead and/or work with the audit team in a fast learning environment to conduct financial, operational, and/or compliance audits.
- Review and evaluate the adequacy and effectiveness of internal controls, compliance with Corporate and local regulations, 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 them to the business management team.
- Ensure that remediation plans are developed, sustainable and implemented on time.
- Prepare work papers and adequately document audit work performed to support conclusions reached.
- Assess the entity control environment and provide risk & control advice to regional/local management.
- Actively participate in global/regional initiatives aimed at improving Corporate Audit's processes and procedures.
Requirements:
- Degree in Accountancy, Business or equivalent.
- Professional certification (CA) is preferred.
- At least 8 years' relevant experience in audit/internal controls, preferably with corporate and/or Big 4 accounting firm exposure.
- A highly motivated individual with demonstrated leadership attributes and problem-solving skills.
- Confident and comfortable in liaising with the senior management team.
- Has strong communication and team collaboration skills.
- Possesses the drive to gain good knowledge and understanding of the Company's policies and procedures, and systems.
- Experience in SAP ERP will be an added advantage.