Manager, Audit - Singapur, Singapore - SMRT Corporation Ltd

SMRT Corporation Ltd Singapur, Singapore

4 days ago

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

Assist and contribute to the development of the risk universe and annual audit plan incorporating new and emerging risks.

Manage end to end audit cycle (planning, fieldwork, report and follow-up) for multiple audit assignments, including outsourced auditors for complex audit projects.

Lead the planning of assigned internal audit project and able to design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements.

Plan and execute internal audits in accordance with audit methodology and regulatory requirements, within the time budgets and target dates.

Assess the adequacy and effectiveness of risk management and internal control process in the area of financial, operational and IT controls where applicable.

Prepare thorough workpapers on control issues and recommendations made.

Ensure that audit programs and work-papers complied to internal and professional standards

Determine root cause of issues identified and collaborate with internal stakeholders to provide meaningful, actionable, value-added and cost-effective recommendations.

Draft clear, concise, and accurate reports.

Provide guidance and coaching to team members (including outsourced auditors/ guest/ associate auditors).

Performing follow-up reviews on previous internal audit issues to ensure actions are taken to address identified internal audit issues.

Participate and lead other improvement projects when required.

Conduct special audits, ad-hoc investigations, data analytics and consultation review as and when required.

Qualifications & Work Experience

Bachelor's degree in Accounting or Finance preferred; other relevant bachelor's degrees will be considered.

Professional certification such as CPA/CA, CIA, CISA or CFE is required.

Experience in passenger service or relevant service industries and / or IT audit experience will be advantageous.

Skills

Technical skills include:

Strong understanding on financial and operational processes, risk management is required.

Audit Manager

1 week ago

Credit Suisse Singapore

**Your field of responsibility** · Join us as an Audit Manager - Investment Bank APAC within our leading-edge audit function, where you will manage audits to ensure efficient and high quality execution, while developing staff on your audit team through coaching and mentoring. As ...
Manager(Audits)

4 days ago

Military Security Department Singapore

**What the role is** · - You will be part of a team that conducts audits and evaluates risk-handling of MINDEF/ SAF's information. · **What you will be working on** · - You will be part of a team to develop and review the audit framework for industries; audit the industries and e ...
IT Audit Manager

4 days ago

Liberty Insurance Pte Ltd Singapore

**I. Job Summary** · **II. Job Description** · - On a project basis, plans projects and leads assigned audit staff through risk analysis, control identification, and audit program development. Independently concludes on the effectiveness of controls through the review of work com ...
IT Audit Manager

1 week ago

RHB Singapore Singapore

Company Description · RHB Singapore is a progressive and growing financial organization. We are committed to creating a fulfilling, dynamic and engaging work environment for our team of more than 15,000 employees across locations in ASEAN. · **Job Description**: · Primary Objecti ...
IT Audit Manager

1 day ago

Etiqa Insurance Singapore

**Etiqa is looking for a dynamic individual to join our team. Do you have what it takes? · Are you: · - Passionate about working with people? · - A creative thinker with a positive attitude & outlook? · - A strong dynamic communicator able to collaborate effectively? Willing to l ...
Audit Manager

3 days ago

MAZARS LLP Singapore

The Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements in the insurance industry, which includes engagement planning, execution, and finalisation of an audit engagement. You will be fully accountable ...
Manager, Audit

3 days ago

SMRT Corporation Ltd Singapore

Manager, Audit · **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** · - ...
Audit Manager

1 week ago

NEXIA SINGAPORE PAC Singapore

**DESCRIPTION** · - Provide guidance and expertise to professional staff and participate in the conduct of a wide range of assurance services, with a particular focus on complex audits. · - Develop and train team members by encouraging individuals to think for themselves and take ...
Audit Manager

4 hours ago

Standard Chartered Singapore

**Job***: Audit, Accounting & Finance · **Primary Location***: Asia-Singapore-Singapore · **Schedule***: Full-time · **Employee Status***: Permanent · **Posting Date***: 14/Jul/2023, 12:52:56 AM · **Unposting Date***: 21/Jul/2023, 5:59:00 PM · **Role Responsibilities** · - Group ...
Manager, Audit

1 week ago

Mazars Singapore

About this position · The Manager oversees a portfolio of engagements, delivering high-quality audit services. Responsibilities include leading IT audit engagements, encompassing engagement planning, execution, and finalisation. Full accountability for the audit engagement is exp ...
Audit Manager

6 days ago

Citi Singapore

**Responsibilities**: · - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards · - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews · - Collabo ...
IT Audit Manager

4 days ago

Morgan McKinley Singapore

We are currently hiring an IT Audit Manager for our HealthTech client · We are looking for experienced personnel to be part of the team that plan, manage, drive and deliver initiatives in the CRO Audit Management Compliance Assurance team. You will work with internal staff in oth ...
Audit Manager

1 week ago

Mazars Singapore Singapore

The Manager oversees a portfolio of engagements, delivering high-quality audit services. Responsibilities include leading IT audit engagements, encompassing engagement planning, execution, and finalisation. Full accountability for the audit engagement is expected, ensuring close ...
IT Audit Manager

1 week ago

Argyll Scott MY Singapore

**Location**: · *** · **Singapore** · *** · **Salary**: · *** · **Negotiable per annum** · *** · **Job Type**: · **Permanent** · **Sector**: Technology · **Function**: Information Technology · **Contact**: Gwen Koh · **Expiry Date**: 03 September 2023 · **Job Ref**: JN · **Posit ...
Audit Manager

1 day ago

Standard Chartered Singapore

**Job***: Audit · **Primary Location***: Asia-Singapore-Singapore · **Schedule***: Full-time · **Employee Status***: Permanent · **Posting Date***: 19/Apr/2023, 8:39:42 PM · **Unposting Date***: 04/May/2023, 5:59:00 PM · **Role Responsibilities** · - Group Internal Audit (GIA) in ...
Audit Manager

1 day ago

Qontel Search Pte Ltd Singapore

This is a Singapore-based position responsible for a regional coverage of all audit activities within the Corporate & Institutional Banking segment including Trade Finance and Treasury business. As a member of this team, you will assist in establishing a strategic audit plan usin ...
Audit Manager

2 days ago

CLA GLOBAL TS HOLDINGS PTE. LTD. Singapore

**Roles & Responsibilities**: · - Review the planning, execution and finalization of all areas of the audit assignments of small and medium size and clients listed on the Singapore Stock Exchange in various industries · - Discuss accounting, auditing and or other reporting issues ...
Audit Manager

1 week ago

Meraki Singapore

Are you a highly motivated and experienced Audit Manager looking for an exciting new challenge? Our client, a leading Top 10 accounting firm in Singapore, is currently seeking a talented Audit Manager to join their team. · **The Location**: · Living in Singapore offers a unique b ...
Audit Manager

4 days ago

STEADFAST ASSURANCE PAC Singapore

**Job description**: · - Assign with and manage/service a diversified portfolio of clients providing statutory auditing services and to co-lead/lead the engagements. · - Lead and manage fieldwork on client sites including liaising with other departments to ensure the smooth deliv ...
IT Audit Manager

1 week ago

Eames Consulting Singapore

**Job Details**: · **Sector**: Audit- · **Location**: Singapore- · **Job Type**: Permanent- · **Salary**: Competitive- · **Contact**: Elmer TanOur client is looking for an experienced IT Audit Manager to join their IT audit function and ensure the effective management of technolo ...