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Audit Manager

3 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, aimed at reinforcing governance, risk management, and internal controls within the organization.

Responsibilities

  • Contribute to the formulation of the risk universe and the annual audit strategy, integrating new and emerging risks.
  • Oversee the complete audit process (planning, execution, reporting, and follow-up) for various audit assignments, including collaboration with external auditors for intricate audit projects.
  • Spearhead the planning of designated internal audit initiatives, crafting audit programs and tests to evaluate the effectiveness of internal controls and adherence to corporate policies, guidelines, and regulatory standards.
  • Execute internal audits in alignment with established audit methodologies and regulatory frameworks, adhering to time constraints and target deadlines.
  • Evaluate the sufficiency and efficacy of risk management and internal control mechanisms concerning financial, operational, and IT controls where relevant.
  • Develop comprehensive workpapers addressing control deficiencies and recommendations.
  • Ensure compliance of audit programs and workpapers with internal and professional standards.
  • Identify root causes of issues discovered and collaborate with internal stakeholders to deliver insightful, actionable, and cost-effective recommendations.
  • Compose clear, concise, and precise audit reports.
  • Mentor and guide team members, including external auditors and associates.
  • Conduct follow-up reviews on prior internal audit findings to verify that corrective actions have been implemented.
  • Engage in and lead additional improvement initiatives as necessary.
  • Perform special audits, ad-hoc investigations, data analytics, and consultative 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 solid understanding of financial and operational processes, along with risk management expertise.