Senior Internal Audit Manager - Risk, IT & Controls

SMRT Corporation Ltd; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

A public transport service provider in Singapore is seeking an experienced Internal Auditor. The role involves managing audit cycles, assessing internal controls, and leading audit projects. Candidates should have a degree in Accounting or Finance and relevant certifications, along with 5 to 8 years of experience in risk management and audit preferably in large firms. Strong analytical and communication skills are essential.

Qualifications

• Bachelor's degree in Accounting or Finance; other relevant bachelor's degrees will be considered.
• Professional certification (CPA/CA, CIA, CISA or CFE) is required.
• 5 to 8 years of risk management and audit experience in a Big Four firm or large global public company.

Responsibilities

• Assist in the development of the risk universe and annual audit plan.
• Manage the end-to-end audit cycle for multiple audit assignments.
• Lead the planning of assigned internal audit projects and design audit programs.

Skills

Strong understanding of financial and operational processes

Risk management

Project management and planning

Data analytics and scripting (e.g. Power BI)

Interpersonal skills

Communication skills

Education

Bachelor's degree in Accounting or Finance

Professional certification (CPA/CA, CIA, CISA, CFE)

Tools

Power BI

Job description

A public transport service provider in Singapore is seeking an experienced Internal Auditor. The role involves managing audit cycles, assessing internal controls, and leading audit projects. Candidates should have a degree in Accounting or Finance and relevant certifications, along with 5 to 8 years of experience in risk management and audit preferably in large firms. Strong analytical and communication skills are essential.