Job Posting for Audit Senior at SMRT Corporation Ltd
Audit Senior
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
We regret that only shortlisted candidates will be notified.
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Singapore,
Full Time