Audit Senior
SMRT Corporation · Singapore · Not Specified
Quick Summary
- Plan, coordinate and perform internal audits of financial and operational processes.
- Prepare internal audit reports including audit observations and recommendations.
- Conduct presentations of audit findings and advise clients on compliance matters.
Full Description
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.