Audit Senior
At a glance
Senior Audit & Controls role at SMRT Corporation. Singapore, SG.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Plan and carry out audits of financial and operational work, keeping to agreed timelines and professional standards
- Support audit engagements on regulatory and compliance risks, then advise clients on findings and control improvements
- Build working papers and evidence, and write reports covering audit issues and recommended changes
- Take part in audit planning and fieldwork, updating engagement managers on progress
- Track engagement risks and outcomes, keep stakeholders informed, and present audit findings
What you bring
- A bachelor's degree in accountancy or another relevant field, or an ACCA or CPA qualification
- At least two years of experience across external and internal audit
Who this fits
This senior role suits someone who can handle several engagements, communicate clearly, and work independently as well as with a team. You should also be open to learning and coaching.
From the employer
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.
- Minimum 2 years of experience in external and internal audit preferably for Senior Associate position.
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.
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