Audit Senior

SMRT Corporation Ltd is a public transport service provider. Our primary business is to manage and operate train services on the North‑South Line, East‑West Line, the Circle Line, the Thomson‑East Coast Line and Bukit Panjang Light Rail Transit. This is complemented by our bus, taxi and private hire vehicle services.

Our core values are Respect, Integrity, Safety and Service, and Excellence. We are committed to provide safe, reliable and comfortable service for all our commuters.

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

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