Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and reconcile all revenue postings.
Follow all company safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to manager; maintain awareness of undesirable persons on property premises. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Welcome and acknowledge all guests according to company standards; anticipate and address guests’ service needs; assist individuals with disabilities; thank guests with genuine appreciation. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors....
Perform end-to-end audits for process and regulatory audits to evaluate efficiency and effectiveness of internal controls, systems and business processes
Demonstrate the ability to analyze emerging risk trends, and familiarity with regulatory compliance (i.e. MAS, ASIC, SFA, JSDA, SEBI) to evaluate risk impact and adapt audit approaches.
Bachelor’s degree in Accounting, Finance, Business, or a related field....
Plan and manage audit engagements and team members to meet work plan specifications and deadlines under audit partners’ and managers’ supervision
Execute audit work plans thoroughly, documenting and concluding tasks in compliance with relevant auditing standards
Collaborate effectively with team members by sharing responsibilities, providing support, maintaining communication, and updating audit partners and managers on progress...
Be given training in ISO 13485 Lead Auditor training, MDSAP (Medical Device Single Audit Programme) and MDR (Medical Device Regulation)
Initially observe how audits are conducted but then grow to conduct them on an individual basis on site at medical device manufacturers across APAC and remotely from your home office
Support in managing the end to end whistleblowing process, including case intake, triage, routing, tracking, and closure.
Lead and/or support investigations into whistleblowing and fraud investigation reports, including planning, interviews, evidence gathering, documentation, and remediation follow up.
Prepare clear, concise investigation reports detailing key findings and recommendations....