Auditing professional ensuring compliance and risk mitigation at Vivo in São Paulo. Focusing on governance and strategic recommendations through internal evaluations.
About the role
- Corporate Auditor providing independent assurance and consulting activities to improve 3M's operations. Involves financial and operational audits with extensive travel in the Asia Pacific region.
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.
Benefits
- Safety is a core value at 3M. All employees are expected to contribute to a strong Environmental Health and Safety (EHS) culture by following safety policies, identifying hazards, and engaging in continuous improvement.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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