Snr Executive / Executive, Audit

Primary Objectives of Position

Assist to develop audit programmes

Conduct internal audits to ensure compliance of CP6 and CP7 and to prepare for LTARR

audits

Assist and facilitate in relevant IMS audits led by Rail Performance Management

Department

Assist and support the safety and security requirements for IMS audits

Major Responsibilities

Review and revise audits checklist to enhance effectiveness and efficiency of internal

CP6, CP7 and pre-inspections

Conduct audits on relevant SBST Rail departments to maintain compliance with CP6,

CP7 and for pre-inspections

Conduct WI / RA reviews and pre-audit checks to prepare departments for LTA-RR

audits

Assist and support Rail Performance Management department (PM) on safety and

security requirements during IMS audits

Support the Governance and Emergency Planning sections of RGAEP

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