Full-timeFinance & accounting· Posted 26 Sept
Audit Senior
SMRTFrom company site
Salary
Not stated by the company
When
Full-time hours
Where
Singapore
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- Start
- Not stated
- Work mode
- On-site
- Experience
- Some experience
About the role
You will join a professional Group Internal Audit Team that performs integrated audits, IT audits and continuous audits to support strong governance, risk management and internal controls across the Group. The role suits someone with audit experience who can work independently and in teams, and who is keen to keep learning.
What you'll do
- Plan, coordinate and carry out internal audits of financial and operational processes within set budgets, timelines and professional standards
- Give risk advisory audit support on regulatory and compliance matters for audit engagements
- Prepare detailed working papers and supporting documents
- Prepare internal audit reports with observations and recommendations on business processes and internal control improvements
- Take part in the audit planning process
- Join fieldwork and update engagement managers on job status
