Senior Internal Auditor - Risk & Controls Specialist

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

Job summary

SMRT Corporation Ltd in Singapore is seeking an Audit Senior to join its Group Internal Audit Team. You will perform integrated audits, IT audits and continuous audits to strengthen governance, risk management and internal controls across the group.

Responsibilities include planning, coordinating and executing audits of financial and operational processes, preparing working papers and reports, presenting findings and advising on regulatory compliance.

Qualifications

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

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

Skills

Verbal communication

Written communication

Multitasking

Teamwork

Education

Bachelor's degree in Accounting

Job description

SMRT Corporation Ltd in Singapore is seeking an Audit Senior to join its Group Internal Audit Team. You will perform integrated audits, IT audits and continuous audits to strengthen governance, risk management and internal controls across the group.

Responsibilities include planning, coordinating and executing audits of financial and operational processes, preparing working papers and reports, presenting findings and advising on regulatory compliance.