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Audit Manager

2 months ago

Singapur, Singapore SMRT Corporation Ltd Full time

Job Purpose

As a key member of the esteemed Group Internal Audit Team, you will engage in comprehensive audits, including Integrated audits, IT audits, and Continuous audits, to uphold strong governance, effective risk management, and sound internal controls within the organization.

Responsibilities

  • Contribute to the formulation of the risk universe and the annual audit strategy, integrating new and evolving risks.
  • Oversee the complete audit process (planning, execution, reporting, and follow-up) for various audit assignments, including collaboration with external auditors on intricate audit projects.
  • Spearhead the planning of designated internal audit initiatives, crafting audit programs and tests to evaluate the integrity of internal controls and adherence to corporate policies, guidelines, and regulatory standards.
  • Execute internal audits in alignment with established audit methodologies and regulatory mandates, adhering to time constraints and deadlines.
  • Evaluate the sufficiency and efficacy of risk management and internal control systems concerning financial, operational, and IT controls as applicable.
  • Develop comprehensive workpapers addressing control deficiencies and proposed recommendations.
  • Ensure compliance of audit programs and workpapers with internal and professional standards.
  • Identify root causes of identified issues and collaborate with internal stakeholders to deliver meaningful, actionable, and cost-effective recommendations.
  • Compose clear, concise, and precise audit reports.
  • Provide mentorship and guidance to team members, including external auditors and associates.
  • Conduct follow-up reviews on prior internal audit findings to confirm that corrective actions have been implemented.
  • Engage in and lead additional improvement initiatives as necessary.
  • Perform special audits, ad-hoc investigations, data analytics, and consultation reviews as required.

Qualifications & Work Experience

  • A Bachelor's degree in Accounting or Finance is preferred; other relevant degrees may be considered.
  • Professional certifications such as CPA/CA, CIA, CISA, or CFE are mandatory.
  • Experience in passenger service or related service sectors and/or IT audit experience is advantageous.

Skills

Technical skills include:

  • A robust understanding of financial and operational processes, along with a strong foundation in risk management.