Job Description:
Job Description Summary
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 the 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 will assist the corporation in complying with federal, state, and local laws and regulations through assigned audits. Also, you will interact with functions across the company and regions and be exposed to both financial and business operations.
Job Description
Responsibilities:
- Lead and/ or work with the audit team in a fast learning environment to conduct financial, operational, and/ or compliance audits.
- Assist audit management in risk assessment and audit planning.
- 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 improvements to internal controls and business processes.
- Prepare audit reports/ audit findings and present them 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.
- 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 processes and procedures.
Requirements:
- Degree in Accountancy, Business, or equivalent.
- Professional certification (CIA, CPA, ACCA) is preferred.
- At least 10 years of 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.
- Has strong communication and team collaboration skills.
- Possesses the drive to gain good knowledge and understanding of the Company's policies and procedures, process risks and controls.
- This position may require some amount of travel, with the principle of safety first.
- Experience in SAP ERP will be an added advantage.
Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.
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