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Sr Internal Auditor (Singapore, SG) @ Seagate Technology, LLC

Singapore, SGOnsiteFull-timePosted 1 days ago

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About this role

<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>About our group:</b></H2> </div><div><p><span style="font-size:11.0pt"><span><span style="font-family:'Calibri', sans-serif"><p><span style="font-family:arial, helvetica, sans-serif">At Seagate we value diversity and inclusion. We promote teamwork, efficiency, and innovation. Internal Audit’s mission is to provide independent, objective, value driven assurance and advisory services to Seagate’s global operations. Reporting to the Audit Committee, we focus on identifying and managing risks, evaluating the effectiveness of controls, ensuring compliance with policies, laws and regulations and providing guidance to improve processes and operations.</span></p></span></span></span></p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>About the role - you will:</b></H2> </div><div><p><span style="font-size:11.0pt"><span><span style="font-family:'Calibri', sans-serif"><p><span style="font-family:arial, helvetica, sans-serif">You will be part of a collaborative team that is responsible for completing internal audit activities in accordance with the standards established by the Institute of Internal Auditors. You’ll learn from experienced professionals while contributing to meaningful projects.</span></p> <p> </p> <p><span style="font-family:arial, helvetica, sans-serif"><strong>Key Responsibilities:</strong></span></p> <ul> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Partner with senior auditors to plan, execute, and follow up on operational and compliance audits.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Prepare clear and accurate workpapers that document work performed, testing results, and conclusions.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Assist in developing practical recommendations to improve processes and controls.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Support the Internal Audit team in working with management to develop acceptable solutions to address issues or gaps.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Perform testing of Sarbanes-Oxley (SOX) controls with guidance from senior team members.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Prepare draft audit observations and findings, including clear supporting evidence and recommendations.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Participate in risk assessments and contribute to identifying potential areas of concern and improvement opportunities.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Support other activities and special projects as assigned.</span></li> </ul></span></span></span></p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>About you:</b></H2> </div><div><p><span style="font-size:11.0pt"><span><span style="font-family:'Calibri', sans-serif"><ul> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Value integrity, quality, innovation, diversity and inclusion.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Curious listener and keen learner, confident and humble.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Collaborative and adaptable; able to work independently and as part of a global team.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Self-starter with a strong work ethic.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Take ownership and follow through on your commitments.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Bring integrity to everything you do, acting with honesty, courage, and professionalism.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Analyse issues, identify root causes, and suggest effective solutions.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Global outlook, open to learning and willing to travel as needed.</span></li> </ul></span></span></span></p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Your experience includes:</b></H2> </div><div><p><span style="font-size:11.0pt"><span><span style="font-family:'Calibri', sans-serif"><ul> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Bachelor’s degree in accounting, finance, business, data analytics, or a related field; or equivalent experience (e.g., 1–2 years in internal audit, external audit, and/or general accounting).</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Strong written and verbal communication skills, with the ability to work effectively in a team environment.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Proficiency with Microsoft Office (Excel, Word, PowerPoint).</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Interest in pursuing a professional certification, such as Certified Internal Auditor.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif"><em>Testing may be used as part of the selection process</em></span></li> </ul></span></span></span></p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Location:</b></H2> </div><div><p><p><span style="font-family:arial, helvetica, sans-serif">W3</span></p></p> <p> </p> <p><b>Location</b>: Woodlands, Singapore, W3<br> <b>Travel</b>: None</p></div></div></div>

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