Audit Manager
4 weeks ago
Job Purpose
As a key member of the SMRT Corporation Ltd Group Internal Audit Team, you will play a vital role in ensuring the effectiveness of our risk management and internal control processes. Your expertise will be instrumental in identifying and mitigating potential risks, ensuring compliance with regulatory requirements, and providing actionable recommendations to improve our operations.
Responsibilities
- Contribute to the development of the risk universe and annual audit plan, incorporating emerging risks and opportunities for improvement.
- Manage the end-to-end audit cycle, including planning, fieldwork, reporting, and follow-up, for multiple audit assignments, ensuring timely completion and high-quality results.
- Lead the planning of assigned internal audit projects, designing audit programs and tests to assess the state of internal controls and compliance with corporate policies and regulatory requirements.
- Plan and execute internal audits in accordance with audit methodology and regulatory requirements, ensuring that audit programs and workpapers comply with internal and professional standards.
- Assess the adequacy and effectiveness of risk management and internal control processes, identifying areas for improvement and providing recommendations to senior management.
- Prepare thorough workpapers on control issues and recommendations, ensuring that audit findings are well-documented and actionable.
- Determine the root cause of issues identified and collaborate with internal stakeholders to provide meaningful, actionable, and cost-effective recommendations.
- Draft clear, concise, and accurate reports, summarizing audit findings and recommendations.
- Provide guidance and coaching to team members, including outsourced auditors and guest/associate auditors, to ensure that they have the necessary skills and knowledge to perform their roles effectively.
- Perform follow-up reviews on previous internal audit issues to ensure that actions are taken to address identified internal audit issues.
- Participate in and lead other improvement projects as required, contributing to the continuous improvement of our risk management and internal control processes.
- Conduct special audits, ad-hoc investigations, data analytics, and consultation reviews as and when required, providing expert advice to senior management and other stakeholders.
Qualifications & Work Experience
- Bachelor's degree in Accounting or Finance, or other relevant bachelor's degree.
- 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, risk management, and internal controls.
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