UPS Job - 42654649 | CareerArc
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Company: UPS
Location: Singapore, Singapore
Career Level: Mid-Senior Level
Industries: Transportation, Logistics, Trucking


Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.

Job Description:

Job Summary:

The Audit Supervisor conducts audits pertaining to risk management, Sarbanes-Oxley (SOX), and internal controls. He / She is responsible for audit preparation, testing, and reporting of the results The Audit Supervisor assists external auditors in addressing testing and compliance issues

Job Responsibilities:

Conducts Self-Audit and Year-End Testing

  • Performs testing to verify controls and working as required.

  • Reviews site self-audit tests to ensure complete and proper documentation is provided.

  • Reports audit review findings to site management to obtain additional corrective actions and highlight improvement opportunities for future self-audit reviews.

  • Reviews established controls to verify they are effectively controlling the process.

  • Performs follow-up testing (e.g. end-of-year sampling, roll-forward testing, remediation testing, etc.) to ensure controls are operating effectively as designed.

  • Documents findings and action plans on the year-end Corrective Action Plan (CAP) to provide as reference for management and external auditors.

Reports Action Plan Audit Results

  • Completes the action plan document (i.e. CAP) to provide test results and recommendations.

  • Requests input from site management on the proposed action plan to correct any exceptions identified during testing.

  • Updates the CAP and forwards copies to management and internal and external auditors to review.

Prepares for Audits

  • Reviews audit processes (e.g. process map, narrative and control point listing, etc.) to ensure external auditors understand the process.

  • Prepares workpapers (i.e. description of implemented audit controls tests) to formally document audit activities.

  • Interviews relevant staff to confirm process activities are documented accurately.

  • Reviews established controls to verify they are effectively controlling the process.

Coordinates with External Auditors as Required

  • Meets with external auditors to respond to process documentation requests (e.g. review annual testing plans, audit test findings, etc.).

  • Assists external auditors with additional testing required to verify previous results.

  • Provides year-end final documentation to ensure compliance with Sarbanes-Oxley and prevent misstatements of financial reporting.

Job Requirements:
  • Business, Accountancy Degree Or ACCA

  • CPA/CIA /CA preferred for Audit Supervisor Position

  • 4-6 Years' Experience in external audit and/or Internal Audit field

  • Relevant Industry (Logistics) Experience preferred, especially in US MNC Environment.

  • Excellent critical thinking, analytical, leadership and interpersonal skills.

  • High level of enthusiasm and capability to cope with work pressure.

  • Passion for excellence and continuous improvement.

  • Audit software and ERP experience a plus.

Employee Type:


UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.

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