Responsibilities
Policies, Frameworks, and Guidelines
- Responsible for team’s compliance with relevant requirements under Institute of Internal auditors’ International Standards for the Professional Practice of Internal auditing
- Provides inputs and complies to the function’s policies, framework and guidelines to perform risk-based review to ensure that all major risks of the Group are identified, and the related countermeasures are reviewed on an annual basis
- Leads team in evaluating the Group’s effectiveness of risk management, internal control and corporate governance policy, frameworks, and guidelines, adopting the latest relevance governance rules, policies and practices where practicable
Audit Planning, Budgeting, Reviews and Action Planning
- Leads with operations audit/ IT audit planning, execution and implementation when requested
- Reviews the adequacy and effectiveness of business and operational process and internal controls throughout the Group
- Prepares Audit Planning Memorandum
- Reviews work papers for selection sections of each project
- Reviews issues and challenges identified during audit process and work with management to develop action plans with management to address problems
- Ensure team’s timely completion of assigned tasks
Value Added Functions- Functional Integration and Product Specialisation
- Recommends and implements continuous auditing process (using ACL) and provide feedback to Head of IA on system improvement
- Develops in-depth knowledge and expertise in selected areas of the Group’s operations
Requirements
- Bachelor’s degree in Accountancy/Economics/Business/Finance
- Recognised professional qualification i.e. Certified Internal Auditor (CIA) or Chartered Accountant (CA), Certified Fraud Examiner (CFE), Certified Information System Auditor (CISA)
- Minimum of 5 years of relevant experience working in a listed company, multinational company or Big 4 accounting firms
- Good knowledge of the Institute of Internal auditors’ International Standards for the Professional Practice of Internal auditing
- Well versed in audit procedures and techniques to plan, evaluate and improve the effectiveness of risk management, control and governance processes
- Working experience in performing investigations, including conduct of interviews, and gathering and analysis of evidence to support appropriate conclusions
- Analytical and focuses resolution on root cause analysis
Our Address:
Seatrium (SG) Pte. Ltd.
Pioneer Yard
50 Gul Road Singapore 629351
Singapore 637051
(Island wide transport provided)
Working hours:
Mon-Thu : 8am – 5.15pm
Fri : 8am – 4.30pm
Interested candidates with relevant background are invited to send us an updated resume with your current and expected salary, reason of application and your earliest availability.
We regret that only shortlisted candidates will be notified.
Please note that your personal data disclosed to Seatrium (SG) Pte. Ltd. and our group of companies, shall be used for the purposes of evaluation, and processing in accordance with our recruitment processes and policies. By providing your personal data, you have consented to the aforesaid purpose under the provisions of the Personal Data Protection Act 2012.
