Keppel Offshore and Marine Ltd is seeking a Senior Manager for Internal Audit in Singapore. The role focuses on conducting risk-based audits, assessing internal controls, and enhancing compliance across the company's diverse business activities
Job Summary
Add value to the company by way of internal audits covering financial, operational and compliance areas.
Plan and execute risk-based audits on the Group’s broad range of business activities, including reviewing the effectiveness of internal controls and compliance to policies/procedures.
Identify audit issues and concerns, assess risks and exposures, and make practical and value-added recommendations on internal controls and business processes to the Management to mitigate overall exposure to business risks.
Matching Summary
Match Score: 85
Keppel Offshore and Marine Ltd is seeking a Senior Manager for Internal Audit in Singapore. The role focuses on conducting risk-based audits, assessing internal controls, and enhancing compliance across the company's diverse business activities.
Skills & Requirements
Must-have
Risk-based audits
Internal controls review
Compliance to policies
Business process recommendations
Financial, operational, compliance audits
Nice-to-have
Inquiring mind
Meticulous and analytical
Process-driven self-starter
Work independently and as a team
Build good working relationships
Key Requirements
Good Degree in Accountancy, Finance, Business or equivalent
Professional qualifications such as CIA advantageous
Risk-based internal audit experience
Good understanding of internal controls, risk management, corporate governance, regulatory compliance, and internal auditing standards and accounting principles
Knowledge of regulatory requirements and developments within the Investment/Fund Management industry