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Vacancy For CA/CPA/CIA/CISA/Bachelor’s As Audit Manager With Microsoft At Singapore

Company: Microsoft
Website: www.microsoft.com
Location: Overseas

Required Skills: CA/CPA/CIA/CISA/Bachelor’s , Audit Manager
Required Exp: 3 to 5 years
Address: Singapore
Category: CA Jobs


Contact

Name:
Email:

Overview:  
Are you an auditor or other business professional who wants to be a part of a high-performing team that strives to improve the company’s performance through assurance and advisory services designed to evaluate the company’s risk management, operations, and governance functions?  Do you love working across geographies and business cultures to share best practices and advocate effective risk management and process excellence?  If you want to make a difference and love a challenge, this is the position for you. 

The ideal candidate for this job is a self-starter who excels at learning new processes and business functions, and is able to critically analyze controls systems to assess effectiveness, opportunities for improvements, and efficiency gains.  The candidate must be comfortable dealing with ambiguity and have strong problem solving and collaboration skills.  This position involves a significant amount of exposure to senior management and requires the ability to communicate complex issues and recommendations, and the conviction to support them. 

Responsibilities: 

  • Develop detailed test plans for key segments of audits by developing understanding of audit area and reviewing available data and information
  • Conduct audit fieldwork using appropriate auditing methods
  • Draft audit issues based on fieldwork, supporting evidence, and risk-based implication
  • Clearly communicate project status and results with project team, IA management, and stakeholders
  • Establish and maintain strong stakeholder relationships
  • Remain current and increase knowledge in the areas of auditing, accounting, business, company products and company information utilizing self-study and continuing education efforts.

Qualifications: 

  • 3+ years of demonstrated work experience in related field.
  • Creative approach to problem solving in a dynamic environment with high energy and ambition
  • Ability to travel domestically and internationally for 2-3 week periods, up to 30% total

The following are preferred: 

  • BS/BA degree in related field, graduate degree a plus 
  • Strong communication skills and the ability to effectively present recommendations to senior management
  • Professional certifications including CPA, Chartered Accountant, CIA, or CISA 
  • Specialized audit skills or industry experience such as fraud, privacy, manufacturing, online services, software
  • Profession - Finance
  • Role type - Individual Contributor
  • Employment type - Full-Time


Date Posted:21-Mar-2021
Posted By: Abhinash kumar jha
Views 143

Source: Microsoft Website

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Vacancy For CA/CPA/CIA/CISA/Bachelor’s As Audit Manager With Microsoft At Singapore