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Internal Audit Manager

1 week ago

Singapore SMRT Corporation, Ltd. Full time
About the Role

At SMRT Corporation, Ltd., we are seeking a highly skilled and experienced Internal Audit Manager to join our Group Internal Audit Team. As an Internal Audit Manager, you will play a crucial role in ensuring the robustness of our governance, risk management, and internal controls.

The ideal candidate will have a strong understanding of financial and operational processes, as well as experience in data analytics and scripting. They will also possess excellent project management and planning skills, with the ability to manage multiple projects simultaneously and prioritize tasks to meet deadlines.

In this role, you will be responsible for assisting in the development of the risk universe and annual audit plan, managing end-to-end audit cycles, and leading the planning of assigned internal audit projects. You will also assess the adequacy and effectiveness of risk management and internal control processes and prepare thorough workpapers on control issues and recommendations made.

We offer a competitive salary package and a dynamic work environment that values professionalism, integrity, and continuous learning.