Senior Risk Management Auditor

6 hours ago


Singapore SMRT Corporation Ltd Full time
About SMRT Corporation Ltd

SMRT Corporation Ltd is a leading organization in the industry, committed to excellence and innovation.

Job Summary

We 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 Description

Key Responsibilities:

  1. Develop and implement audit plans, incorporating new and emerging risks, to ensure robust governance and internal controls within the organization.
  2. Manage end-to-end audit cycles for multiple assignments, including outsourced auditors for complex projects, ensuring timely completion within budgets and target dates.
  3. Lead planning, design, and execution of internal audits, adhering to audit methodology and regulatory requirements.
  4. Assess the adequacy and effectiveness of risk management and internal control processes, providing thorough workpapers on control issues and recommendations.
  5. Ensure that audit programs and work-papers comply with internal and professional standards.
  6. Determine root causes of issues identified and collaborate with stakeholders to provide meaningful, actionable recommendations.
  7. Draft clear, concise reports summarizing findings and recommendations.
  8. Provide guidance and coaching to team members, including outsourced auditors and guest/associate auditors.
  9. Perform follow-up reviews on previous internal audit issues to ensure actions are taken to address identified issues.
  10. Participate and lead other improvement projects as required.
Qualifications & Work Experience

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.
Estimated Salary: $80,000 - $120,000 per annumAbout the Role

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.


  • Senior Risk Auditor

    2 weeks ago


    Singapore Citi Full time

    Unlock Your Potential as a Senior Risk Auditor at CitiCiti is a global bank with a rich history of innovation and growth. As a Senior Risk Auditor, you will play a critical role in ensuring the integrity of our risk management processes and identifying opportunities for improvement. Responsibilities:Perform complex audits to assess the effectiveness of our...

  • Senior Auditor

    4 weeks ago


    Singapore Citi Full time

    About the RoleCiti is seeking a highly skilled Senior Auditor to join our Internal Audit team in Singapore. As a Senior Auditor, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments. Your expertise will contribute to the development of new techniques and processes for the area or function,...

  • Senior Auditor

    1 month ago


    Singapore Citi Full time

    Job SummaryCiti is seeking a highly skilled Senior Auditor to join our Internal Audit team in Singapore. As a Senior Auditor, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments. Your expertise will contribute to the development of new techniques and processes for the area or function,...

  • Senior IT Auditor

    2 weeks ago


    Singapore Ambition Full time

    Job Title: Senior IT AuditJob Summary:We are seeking an experienced IT Auditor to join our team at Ambition. As a Senior IT Auditor, you will provide assurance and advisory services to our clients. You will work closely with stakeholders to identify and assess risks, and strengthen the control environment.Responsibilities:Provide assurance and advisory...

  • Senior Auditor

    1 month ago


    Singapore Citi Full time

    Senior Auditor Job DescriptionCiti is seeking a highly skilled Senior Auditor to join our Internal Audit team. As a Senior Auditor, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.Key Responsibilities:Complete assigned audits and regulatory...

  • Senior Auditor

    4 weeks ago


    Singapore Citi Full time

    Job Title: Senior AuditorCiti is seeking a highly skilled Senior Auditor to join our Internal Audit team. As a Senior Auditor, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.Key Responsibilities:Complete assigned audits and regulatory validations...

  • Senior Auditor

    4 weeks ago


    Singapore Citigroup Inc. Full time

    Job SummaryCitigroup Inc. is seeking a highly skilled Senior Auditor to join our Internal Audit team. As a Senior Auditor, you will be responsible for performing moderately complex audits and assessments of Citigroup's risk and control environments in coordination with the Audit team.Key ResponsibilitiesComplete assigned audits and regulatory validations...

  • Senior Auditor

    4 weeks ago


    Singapore Citigroup Inc. Full time

    Job SummaryCitigroup Inc. is seeking a highly skilled Senior Auditor to join our Internal Audit team. As a Senior Auditor, you will be responsible for performing moderately complex audits and assessments of Citigroup's risk and control environments.Key ResponsibilitiesComplete assigned audits and regulatory validations within budgeted timeframes and...


  • Singapore MOORE RISK MANAGEMENT PTE. LTD. Full time

    Job SummaryMOORE RISK MANAGEMENT PTE. LTD. is seeking a skilled Risk Management Planning Specialist to assist in the delivery of risk management planning and work programmes. The ideal candidate will have a recognised degree in Accountancy, Information Systems or equivalent, and general understanding of IT General controls and IT Audit Techniques.Key...


  • Singapore Citi Full time

    Citi Internal Audit (IA) is a global function with over 2,500 professionals providing assurance across all of Citi's businesses. As a high-caliber professional, you will join our team as an AVP, Senior Auditor- International & NAM Risk Management Audit based in Changi Business Park, Singapore.The role is an intermediate level position responsible for...

  • Senior Auditor

    1 month ago


    Singapore Citi Full time

    At Citi, we're committed to helping you grow and develop your skills. As a Senior Auditor, you'll play a key role in ensuring the integrity of our financial systems and processes. Your responsibilities will include performing audits, assessing risk, and providing recommendations for improvement. You'll work closely with our audit team to identify areas for...

  • Senior Auditor

    4 weeks ago


    Singapore Citi Full time

    Job SummaryWe are seeking a highly skilled Senior Auditor to join our team at Citi. As a Senior Auditor, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments. This is an intermediate level role that requires in-depth subject matter expertise and the ability to contribute to the development...


  • Singapore Careers@Gov Full time

    Job Title:Senior Financial AuditorAbout the Role:We are seeking a highly skilled Senior Financial Auditor to join our team at Careers@Gov. As a key member of our internal audit department, you will play a crucial role in ensuring the effective implementation of financial controls across various government agencies.Responsibilities:Financial Audits: You will...

  • Senior Auditor

    3 weeks ago


    Singapore PAYPAL PTE. LTD. Full time

    Roles & ResponsibilitiesThe Senior Auditor will be part of the APAC Internal Audit team. The position will be responsible for supporting the Global Internal Audit Plan with an emphasis on audits in Asia, Japan and Australia. This position will regularly interact with the regional leadership team and the senior management team of the Asia Pacific region. The...

  • Senior Auditor

    3 weeks ago


    Singapore JOBALLY PTE. LTD. Full time

    Roles & ResponsibilitiesAs a Senior Auditor at JOBALLY PTE. LTD., you will play a key role in ensuring the accuracy and reliability of financial and operational data across our South East Asia Region entities.You will be responsible for developing and executing comprehensive audit programs aligned with our audit plan, ensuring proper execution of audit...


  • Singapore Sumitomo Mitsui Banking Corporation Full time

    Job SummaryAs a Regional Risk Management Auditor, you will be part of the Internal Audit Department at Sumitomo Mitsui Banking Corporation. Your primary responsibility will be to conduct audits of the bank's Control and Support functions, ensuring the effectiveness and efficiency of operations and compliance with applicable laws and regulations.Key...

  • AVP, Senior Auditor

    1 month ago


    Singapore Citi Full time

    Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure...

  • Internal IT Auditor

    3 weeks ago


    Singapore BESI SINGAPORE PTE. LTD. Full time

    Job Title: Internal IT Auditor - Risk Management SpecialistThe role of an Internal IT Auditor - Risk Management Specialist at BESI SINGAPORE PTE. LTD. involves setting up and implementing the internal audit plan with a focus on IT audits. As an IT Audit Professional, you will be responsible for assessing the reliability of data processing and IT environment,...


  • Singapore SG010 Marsh Management Services Singapore Pte Ltd Full time

    Job SummaryWe are seeking a highly skilled Senior Risk Management Executive to join our team at SG010 Marsh Management Services Singapore Pte Ltd. This is an exciting opportunity to work in a dynamic and fast-paced environment, utilizing your expertise in risk management to drive business growth.About the RoleIn this role, you will be responsible for...


  • Singapore Eames Consulting Full time

    Do you have a passion for identifying and mitigating IT risks? Are you a detail-oriented professional with a keen understanding of IT application controls? If so, we want to hear from you! Our client is looking for a Senior IT Applications Auditor to join their growing team and play a vital role in safeguarding their critical IT systems. As Senior IT...