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Urgent! Audit Senior Job Opening In Singapore, Singapore – Now Hiring SMRT Corporation Ltd



Job description

Job Purpose

You will be part of a highly professional Group Internal Audit Team that carries out integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group.

Responsibilities

  • Plan, coordinate and perform internal audits of financial and operational processes within time budgets, timescales, and professional requirements
  • Provide risk advisory audit support to audit engagements on regulatory and compliance matters
  • Prepare detailed working papers and supporting documents
  • Prepare internal audit reports including audit observations and recommendations on business processes and enhancement of internal controls
  • Be involved in audit planning process
  • Participate in fieldworks and inform engagement managers on job status
  • Conduct presentations of audit findings and advise our clients on regulatory and compliance matters, including but not limited to reviewing and formulating recommendations for processes and controls in compliance with regulatory requirements
  • Monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes
  • Able to work independently, as well as in teams with willingness to learn and be coachable
  • Other duties as directed by your managers
  • Qualifications & Work Experience

  • Possess a Bachelor’s degree in Accountancy, ACCA, CPA or other relevant bachelor’s degrees will be considered.
  • Skills

    Generic skills include:

  • Excellent verbal and written communication skills
  • Dynamic, self-motivated and able to handle multiple engagements
  • We regret that only shortlisted candidates will be notified.


    Required Skill Profession

    Financial Specialists



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      Unlock Your Audit Senior Potential: Insight & Career Growth Guide


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    • Are You Looking for Audit Senior Job?

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    • The Work Culture

      An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at SMRT Corporation Ltd adheres to the cultural norms as outlined by Expertini.

      The fundamental ethical values are:
      • 1. Independence
      • 2. Loyalty
      • 3. Impartiality
      • 4. Integrity
      • 5. Accountability
      • 6. Respect for human rights
      • 7. Obeying Singapore laws and regulations
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    • Interview Tips for Audit Senior Job Success
      SMRT Corporation Ltd interview tips for Audit Senior

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      • Research: Learn about the SMRT Corporation Ltd's mission, values, products, and the specific job requirements and get further information about
      • Other Openings
      • Practice: Prepare answers to common interview questions and rehearse using the STAR method (Situation, Task, Action, Result) to showcase your skills and experiences.
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      • Follow Up: Send a thank-you email to the interviewer within 24 hours.
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      Final Thought:

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