Senior Internal Auditor: Governance, Risk & Controls

SMRT Corporation; 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

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.