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Closing Date: 10th February 2018
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Royal Ocean Marine Enterprise Pte Ltd
Lead Auditor/ Senior Lead Auditor

Salary: 4000.00

 SUMMARY

The objective of this role is to assist the Group Audit Department to plan and execute more complex audit assignment as well as manage/supervise audit assignment to ensure that (1) comprehensive audit plan is developed for an assigned location; (2) the plan is executed in accordance with acceptable audit standards, with a view to evaluate adequacy and effectiveness of the risk managements, internal controls and governance processes; and (3) audit findings and recommendations are well written and articulated to relevant process owner.

 

  KEY DUTIES / ACCOUNTABILITIES

  • Develop a comprehensive risk assessment, audit scope and audit program for the assigned location by identifying activities/processes subject to audit coverage, evaluate their significance and assess the risks associated to these activities; and developing specific audit program to evaluate effectiveness of internal control to address the identified risks.
  • Execute a wide variety of audit test procedures and interpret the results against defined audit objectives and criteria.
  • Document and file relevant facts and information in accordance with audit practices, procedures and standards to support the work performed and conclusion drawn
  • Evaluate audit results, weigh the relevancy, accuracy and risk perspectives to provide a conclusion against the audit evidence
  • Present value-added result and recommendations to management for monitoring and controlling of risk and provide recommendations for process improvements
  • Prepare clear and concise audit reports.
  • Prioritise assigned tasks and ability to multitask to ensure that work schedules and deliverables are submitted timely.
  • Provide clear direction and timely coaching to the team member.
  • Establish standards of audit performance and review/coach performance in accordance to those standards
  • Build and maintain collaborative working relationship with local, regional and corporate management teams



  JOB SPECIFICATIONS


Education

  • A good degree in Accounting/Finance
  • CPA and/or IIA certification is required
  • CIA certification is mandatory


Experiences

  • Minimum 7 years of internal audit experience 


Competencies

  • Strong auditing skills
  • Willingness to travel (50%)
  • Good interpersonal and communication skills with all levels of employees

Those with major auditing firm and shipping/logistic  companies will have added advantage


Candidate who interested in the above position please deposit your resume in MS Word Format to  bg@royalocean.com.sg

Please visit our official website at http://www.royaloceanmarine.com/

Chan Chee Meng
EA 07C3069 R1110620/





 
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