The Company
You would most probably be a customer of our client. They play an important role in Singapores public transport system by being the middleman between you, the commuter, and all the other parts that help to make it world class.
Responsibilities:
Conduct risk-based financial, operational, value-for-money and other audits and advisory projects
Responsible for various aspects of the audit including risk assessment, planning and conducting audits covering operational processes and systems
Using audit software for data analyses and work paper documentation
Preparing reports and communicating results to Management and Audit Committee/Board.
Requirements
Tertiary Qualification in Accounting, Finance, Business Administration or equivalent.
CA, CIA or CISA certifications
3 - 5 years relevant experience in financial, operational and compliance audits.
Proficient in internal control policies and business process controls
Meticululous with strong planning, analytical and problem-solving skills
Able to work in a teams as well as independently with minimal supervision
Good report writing, communication and interpersonal skills
Experience in Data or Business Analytics tools would be an added advantage