Audit Executive

SMRT Corporation Ltd; Singapore; On-site; SGD 80,000 - 100,000; Full time

Job summary

Join a dynamic team in a forward-thinking company where you will play a crucial role in ensuring robust governance and risk management. As part of the Group Internal Audit Team, you will conduct integrated audits and provide advisory support on regulatory compliance. With opportunities to work independently and collaboratively, this role offers a chance to enhance your skills while contributing to the organization's success. If you are self-motivated and eager to learn, this position is perfect for you to make a significant impact in the audit landscape.

Qualifications

• Bachelor's degree in Accountancy or relevant fields required.
• 1+ years of experience in internal and external audits preferred.

Responsibilities

• Plan and perform internal audits of financial and operational processes.
• Prepare audit reports and provide recommendations for improvements.
• Conduct presentations of audit findings to clients.

Skills

Verbal Communication

Written Communication

Self-motivated

Multi-tasking

Education

Bachelor's degree in Accountancy

ACCA

CPA

Job description

Job Purpose

You will be part of a highly professional Group Internal Audit Team that carries out integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group.

Responsibilities

1. Plan, coordinate and perform internal audits of financial and operational processes within time budgets, timescales, and professional requirements
2. Provide risk advisory audit support to audit engagements on regulatory and compliance matters
3. Prepare detailed working papers and supporting documents
4. Prepare internal audit reports including audit observations and recommendations on business processes and enhancement of internal controls
5. Be involved in audit planning process
6. Participate in fieldworks and inform engagement managers on job status
7. Conduct presentations of audit findings and advise our clients on regulatory and compliance matters, including but not limited to reviewing and formulating recommendations for processes and controls in compliance with regulatory requirements
8. Monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes
9. Able to work independently, as well as in teams with willingness to learn and be coachable
10. Other duties as directed by your managers

Qualifications & Work Experience

1. Possess a Bachelor’s degree in Accountancy, ACCA, CPA or other relevant bachelor’s degrees will be considered.
2. Minimum 1 year of experience in external and internal audit preferably for Associate position.

Skills

Generic skills include:

1. Excellent verbal and written communication skills
2. Dynamic, self-motivated and able to handle multiple engagements

We regret that only shortlisted candidates will be notified.