Senior Risk Management Auditor
6 hours ago
SMRT Corporation Ltd is a leading organization in the industry, committed to excellence and innovation.
Job SummaryWe are seeking an experienced Senior Risk Management Auditor to join our Internal Audit Team. The ideal candidate will have a strong understanding of financial and operational processes, risk management, and internal controls.
Job DescriptionKey Responsibilities:
- Develop and implement audit plans, incorporating new and emerging risks, to ensure robust governance and internal controls within the organization.
- Manage end-to-end audit cycles for multiple assignments, including outsourced auditors for complex projects, ensuring timely completion within budgets and target dates.
- Lead planning, design, and execution of internal audits, adhering to audit methodology and regulatory requirements.
- Assess the adequacy and effectiveness of risk management and internal control processes, providing thorough workpapers on control issues and recommendations.
- Ensure that audit programs and work-papers comply with internal and professional standards.
- Determine root causes of issues identified and collaborate with stakeholders to provide meaningful, actionable recommendations.
- Draft clear, concise reports summarizing findings and recommendations.
- Provide guidance and coaching to team members, including outsourced auditors and guest/associate auditors.
- Perform follow-up reviews on previous internal audit issues to ensure actions are taken to address identified issues.
- Participate and lead other improvement projects as required.
The ideal candidate should possess:
- A Bachelor's degree in Accounting or Finance; other relevant degrees will be considered.
- Professional certification such as CPA/CA, CIA, CISA, or CFE is required.
- Experience in passenger service or relevant industries, and/or IT audit experience, is advantageous.
This role offers a competitive salary package, opportunities for growth and development, and the chance to work with a dynamic team in a challenging and rewarding environment.
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