Manager, Internal Auditor Manager, Internal Auditor …

Sembcorp Industries Ltd
in Singapore, Singapore, Singapore
Permanent, Full time
Be the first to apply
Competitive
Sembcorp Industries Ltd
in Singapore, Singapore, Singapore
Permanent, Full time
Be the first to apply
Competitive
Sembcorp’s Group Integrated Audit (GIA) supports the Audit Committee as the 3rd line of defense. This role will be involved in organizing, planning and performing IT, operational, compliance and financial audits for Sembcorp Industries Group of Companies, with the aim to provide an independent and objective assurance to improve the Group's operations.

ROLES & RESPONSIBILITIES

The responsibilities for this role would include and not limited to the various aspects of the audit process including risk assessments, preparing audit programs, executing the audit procedures in a timely manner, maintaining clear and complete documentation of audit work papers and assist in preparing clear and concise audit reports.

• Plan, lead and execute cyber, operational, compliance and financial audits/assessments, which include managing the conduct of audit(s) and ensure that they are delivered on time, on budget, to the required standard and audit methodology.
• Articulate and discuss control issues/gaps and corrective action plans with stakeholders and auditees.
• Prepare written audit reports for Senior management, audit committee and auditees.
• Validate management's remediation for audit issue closure.
• Complete working papers for the audit through documenting the audit work conducted, describing the audit work performed and the audit evidence that supports the audit issues/gaps.
• Plan and conduct audits to determine the adequacy and effectiveness of internal controls in addressing risks.
• Examine, evaluate and review entities /functions to ensure compliance with established policies and procedures.
• Validate and verify the status of operating procedures of the company by performing risk-based audits.
• Identify, recommend, and resolve improvements to procedures, processes and controls.
• Ensure quality of completed audit deliverables such as comprehensive audit reports.
• Negotiate and resolve difficult audit findings and obtain management buy-in for constructive recommendations.
• Follow up with auditees on outstanding audit findings and verification of completed findings.
• Assist in investigations, special projects and ad-hoc assignments.

QUALIFICATIONS & EXPERIENCE

• Bachelor's degree in Accounting. Preference will be given to those with Chartered Accountant or Certified Internal Auditor certification or Certified Information Systems Auditor.
• 6 to 9 years of relevant audit experience.
• Strong report writing, communication and presentation skills.
• Analytical, independent and a good team player;
• Committed and able to interact well with all levels of staff.
• Proficient in oral and written English.
• Able to travel overseas about 40% of the time.

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