Audit Senior

SMRT Corporation Ltd; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

SMRT Corporation Ltd seeks a proactive internal auditor to join the Group Internal Audit Team. You will conduct integrated, IT, and continuous audits to strengthen governance, risk management, and controls across the organization.

The role requires collaboration with teams, independence, and willingness to learn and be coached. A Bachelor's degree in Accountancy, plus professional qualifications, is preferred.

Qualifications

• Bachelor's degree in Accountancy or equivalent.
• Minimum 2 years of experience in external and internal audit, preferably Senior Associate.

Responsibilities

• Plan, coordinate and perform internal audits of financial and operational processes within time budgets and professional requirements.
• Provide risk advisory audit support on regulatory and compliance matters.
• Prepare working papers and internal audit reports with observations and recommendations.
• Be involved in audit planning, fieldwork, and inform engagement managers on status.
• Present audit findings and advise on processes and controls to meet regulatory requirements.
• Monitor progress, manage risk, and keep stakeholders informed.

Skills

Communication skills

Multitasking

Self-motivated

Education

Bachelor's degree in Accountancy

ACCA/CPA

Job description

Company description

SMRT Corporation Ltd is a public transport service provider. Our primary business is to manage and operate train services on the North-South Line, East-West Line, the Circle Line, the Thomson-East Coast Line and Bukit Panjang Light Rail Transit. This is complemented by our bus, taxi and private hire vehicle services. Our core values are Respect, Integrity, Safety and Service, and Excellence. We are committed to provide safe, reliable and comfortable service for all our commuters.

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

• Plan, coordinate and perform internal audits of financial and operational processes within time budgets, timescales, and professional requirements
• Provide risk advisory audit support to audit engagements on regulatory and compliance matters
• Prepare detailed working papers and supporting documents
• Prepare internal audit reports including audit observations and recommendations on business processes and enhancement of internal controls
• Be involved in audit planning process
• Participate in fieldworks and inform engagement managers on job status
• 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
• Monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes
• Able to work independently, as well as in teams with willingness to learn and be coachable
• Other duties as directed by your managers

Qualifications & Work Experience

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

Skills

Generic skills include:

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