Responsibilities
- Developing audit programs, and reviewing systems of internal controls.
- Performing audit tests to determine compliance with prevailing policies, procedures and regulatory requirements.
- Evaluating the efficiency and effectiveness in accomplishment of objectives and goals established for various organisational and functional activities.
- Identifying critical issues and recommending the appropriate courses of action / improvements for the organisation’s operations.
- Prepare and tabulate audit findings, and feedback and to follow up on agreed actions from previous audits.
- Review and develop the risk management policy and keep it up-to-date.
- Calibrate the organization’s assessment and tolerance of risk with the appropriateness and adequacy of controls it has implemented; to understand and assess the effectiveness of such controls and report performance of these to management and the Board Audit and Risk Committee (BARC).
Requirements
- Min Degree in Accountancy or other relevant qualified profession.
- At least 8 years’ related experience in internal control/ auditing and risk assessment in Petrochemical Industry
Joy Yeow Zhi Qian
(CEI Registration No:R2096261)
Recruit Express Pte Ltd (EA Licence No: 99C4599)
