Audit Senior

SMRT Corporation Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A public transport service provider in Singapore is seeking an experienced Internal Auditor to join their Group Internal Audit Team. The role involves planning and performing audits, providing risk advisory, and preparing reports on financial processes. A Bachelor's degree in Accountancy and a minimum of 2 years' experience in internal/external auditing are required.

Qualifications

• Minimum 2 years of experience in external and internal audit for Senior Associate position.

Responsibilities

• Plan and perform internal audits of financial and operational processes.
• Provide risk advisory audit support on regulatory and compliance matters.
• Prepare internal audit reports with observations and recommendations.
• Monitor progress and manage risk in audit engagements.

Skills

Excellent verbal and written communication skills

Dynamic

Self-motivated

Ability to handle multiple engagements

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