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Open nowFirst seen 5 days ago

Internal Auditor, Senior Executive/AM

Innergy Consulting Pte. Ltd309 open roles

Where
Singapore
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Your applicationOpen nowInternal Auditor, Senior Executive/AMInnergy Consulting Pte. Ltd · Singapore

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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Innergy Consulting Pte. Ltd's own form.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 5 days ago

The posting

We are looking for an experienced Internal Auditor for one of our global shipping clients. The incumbent would have either CIA, QIAL or CRMA qualifications and would have at least 4 years experience in a similar role.

Responsibilities

  • Internal Audit: From preliminary research to creation of audit reporto Preparation for audit (Plan, Notice, Questionnaire) o Verification of regulations, manuals, documents, and data from the point of internal control o Consider the issues from both a holistic and individual perspective o Interview with auditee o Organize interview result and data o Issue Audit Report o Communicate with auditee to explain audit result o Discuss with auditee for improvement plan o Follow up improvement plan
  • J-SOX: Review of business process documents, Conduct assessmento Communicate with each business department/subsidiaries and review the business process documents, flow chart and risk control matrix every year. o Validation of documents and data in the system o Create new business process document as necessary
  • Compliance: Review of policies, preparation, and implementation of compliance seminarso Review the policies as necessary and announce the change to entire group o Prepare and conduct compliance seminar/test o Check internal compliance application for anti-monopoly and anti-corruption o Ad hoc work to check laws and regulations

Requirements

  • Minimum Bachelors Degree, preferably in Business Administration
  • The following qualifications are preferred:o Certified Internal Auditor (CIA) o Qualification Internal Audit Leadership (QIAL) o Certification in Risk Management Assurance (CRMA)
  • Minimum 4 years experience in Internal Audit roles or similar
  • Ability to work independently and in a team
  • Overseas travel may be required (2-3 times a year)
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