Internal Auditor II

Recruiter
Micron
Location
Singapore, Singapore
Salary
Competitive salary
Posted
28 Nov 2020
Closes
04 Dec 2020
Ref
661716800
Job role
Audit, Internal audit
Req. ID: 209361

Micron Technology's vision is to transform how the world uses information to enrich life for all. Our commitment to people, innovation, tenacity, collaboration, and customer focus allows us to fulfill our mission to be a global leader in memory and storage solutions. This means we conduct business with integrity, accountability, and professionalism while supporting our global community!

As an Internal Auditor II at Micron, you will be responsible for assisting in the execution of assurance and advisory projects to improve process efficiency and effectiveness, improve business operations, protect company assets and shareholder value, and to maintain compliance with company policies and regulations. You will gain a broad perspective by working on a variety of assignments across a global organization to analyze issues, make well-reasoned recommendations and tackle problems. Our team values listening, collaboration, providing value insight, pioneering, and having fun!

Responsibilities
  • Perform assigned assurance and advisory projects from the audit plan including:
    • Provide input into project plans to address business risks identified in the audit plan.
    • Perform fieldwork to achieve project objectives and adequately mitigate risk.
    • Identify process improvement opportunities to drive efficiency and effectiveness, improve business operations, protect company assets and shareholder value, and maintain compliance with company policies and regulations.
    • Assist in drafting audit observations and recommendations to communicate testing results and propose solutions to close the gaps for control weaknesses identified.
  • Exhibit leadership qualities by providing solutions to problems observed within the Company.
  • Maintain an effective working relationship with management, internal audit team members, and other key partners.
  • Demonstrate effective collaboration and business partnership.


Education & Experience
  • Required: Bachelors Degree (Finance/Accounting or equivalent)
  • Desired: Masters Degree (MBA, Finance/Accounting) and/or CPA/CA, CIA, CISA, CRMA


-and-

  • Preferred minimum 1 year of experience in auditing or consulting services for a multinational company in either internal role or as a member of a public accounting or advisory services firm
  • A proven understanding of business processes
  • Awareness of internal audit standards (IPPF) and COSO framework
  • Effective oral and written communication skills
  • Self-starter with business insight
  • Up to 30% travel required


We recruit, hire, train, promote, discipline and provide other conditions of employment without regard to a person's race, color, religion, sex, age, national origin, disability, sexual orientation, gender identity and expression, pregnancy, veteran's status, or other classifications protected under law. This includes providing reasonable accommodation for team members' disabilities or religious beliefs and practices.

Each manager, supervisor and team member is responsible for carrying out this policy. The EEO Administrator in Human Resources is responsible for administration of this policy. The administrator will monitor compliance and is available to answer any questions on EEO matters.

To request assistance with the application process, please contact Micron's Human Resources Department at 1-800-336-8918 (or 208-368-4748).

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