► Marine, Oil & Gas industries
► Good salary package
► MNC
Our client is an offshore marine service contractor who specialises in engineering, procurement, construction and installation support.
Job Responsibilities:
- Evaluate and revise the existing Group’s policies and procedures where necessary and assisting entities in implementation
- Following up on compliance issues that require investigation
- Identifying and monitoring possible emerging risks at a region and country-level
- Setting up regular internal training in Singapore and overseas subsidiaries, to provide coaching and update on the Group’s processes and procedures
- Continuously review, improve and optimize internal processes and standards
- Conducting regular SFRS analysis on new and updated controls and best practices in the industry
- Perform periodic training/consulting for management
- Develop and maintain clear / adequate Risk Control Matrices
- Examine and evaluate financial and information systems, management procedures, and internal controls to ensure records and controls are accurate
- Cooperate with internal auditors, IT to promote best practice, internal control automation and increased reliance on Test of Design and Test of Effectiveness to optimize external audit
- Prepare regular management reports and executive summaries to Audit Committee
- Develop and strengthen the Group’s risks management framework, methodologies, system, policies, procedures and processes
- Identify potential risks, evaluate the impact across the organization, and engage risk owners to develop appropriate controls and tracking metrics to mitigate and monitor the risks
- Work closely with the entities and functions to ensure timely preparation, analysis and reporting of risks to the stakeholders.
- Develop and implement initiatives to integrate risk management practices into operations
- Drive and promote a strong risk culture throughout the organisation.
- Identify, develop, design and deliver trainings in risk management to strengthen competencies
- Implement leading practices, systems, and technologies in risk management to drive continuous improvements
- Other adhoc tasks as assigned
Job Requirements:
- Minimum degree in accounting
- Certified CA holder
- Minimum 5 years of relevant working experience (Advantageous if the candidate have internal audit experiences)
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format or please click on “Apply Now”.
We regret only shortlisted candidates will be notified.
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