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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

 

  • Minimum 1-2 years of experience in external and internal audit preferably for Senior Associate position.
  • Possess a bachelor’s degree in Accountancy, ACCA, CPA or other relevant bachelor’s degrees will be considered.

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.

About SMRT Corporation

SMRT Corporation Ltd (SMRT) is a public transport services provider. Our primary business is to manage and operate train services on the North-South Line, the East-West Line, the Circle Line, the new Thomson East-Coast Line and the Bukit Panjang Light Rail Transit. This is complemented by our bus, taxi and private hire vehicle services. 

An exciting and rewarding career is waiting for you at SMRT. Join us and embark on a journey that matters. You Matter – we take care of you and your well-being. Your Work Matters – your ideas and contributions work towards building the future of our transport system and create positive impacts to the community. Your Development Matters – we offer diverse careers and learning opportunities for our people to grow you to the fullest of your potential.

Come onboard the SMRT journey today.

Vision
Moving People. Enhancing Lifestyles

Core Values
Respect, Integrity, Safety & Service, Excellence

 

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