Senior Auditor assessing internal control systems and leading audit assignments at Allianz Direct. Focused on insurance and digital transformation with a commitment to continuous learning.
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.
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