Audit Manager

2 months ago


Singapur, Singapore SMRT Corporation Ltd Full time

Job Purpose

We are seeking a highly skilled and experienced Audit Manager to join our Group Internal Audit Team. As an Audit Manager, you will play a key role in ensuring the effectiveness of our risk management and internal control processes.

Responsibilities

  • Develop and implement audit plans to assess the adequacy and effectiveness of risk management and internal control processes.
  • Lead audit teams to conduct fieldwork, prepare audit reports, and follow up on audit findings.
  • Design and implement audit programs to test the effectiveness of internal controls and compliance with corporate policies and regulatory requirements.
  • Assess the risk management and internal control processes in the area of financial, operational, and IT controls.
  • Prepare thorough workpapers on control issues and recommendations.
  • Ensure that audit programs and workpapers comply with internal and professional standards.
  • Determine the root cause of issues identified and collaborate with internal stakeholders to provide meaningful and actionable recommendations.
  • Draft clear, concise, and accurate reports.
  • Provide guidance and coaching to team members.
  • Perform follow-up reviews on previous internal audit issues.
  • Participate in other improvement projects as required.

Qualifications & Work Experience

  • Bachelor's degree in Accounting or Finance preferred; other relevant bachelor's degrees will be considered.
  • Professional certification such as CPA/CA, CIA, CISA, or CFE is required.
  • Experience in passenger service or relevant service industries and/or IT audit experience will be advantageous.

Skills

Technical skills include:

  • Strong understanding of financial and operational processes and risk management.

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