Audit Senior

SMRT Corporation Ltd · singapore, singapore, Singapore

Location
singapore
Job Type
Full-time
Posted
June 12, 2026

Job Description

Job description

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 ...

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