Job Description

• Be part of the business
• Collaborative Working Environment & global exposure

About Our Client

• Our client is a fully owned subsidiary of one of the largest investment holding companies in Singapore. They global focus heavily on the energy business which consists of natural gas supplies, LNG trading, shipping & optimization. They are currently looking for an Internal Audit Manager, reporting to the Group CEO to plan, develop and execute financial, operational, and compliance audits in accordance with the annual internal audit plan

Reporting to the Group CEO & Audit Committee Chair, your responsibilities would include:

Assessing Risk Management Processes

• Conduct risk assessment on the Group's business operations
• Perform and control the full audit cycle including risk management and control management over operation's effectiveness, financial reliability and compliance with all applicable company's policies, systems, directives and regulations
• Identify control weaknesses and recommend risk mitigation measures and cost savings

Guiding Management and Staff

• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Plan, develop, and execute audit programs to ensure robust governance and compliance
• Determine internal audit scope, prepare annual audit work plan and coordinate audit assignments
• Perform walkthroughs with process owners to identify key processes and controls
• Evaluate the effectiveness of processes and internal controls, recommending opportunities for strengthening internal control environment
• Conduct audits and document audit results objectively with service provider and deliver well-written audit reports
• Respond to ad hoc requests to address control issues on new business processes, policies and procedures, and provide consultative services to management

Research Emerging Issues

• Engage management & Audit Committee for continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards and work towards continuous process improvements
• Research the latest trends and issues in the industry, determining the scope of the internal audit accordingly
• Develop annual plans, which are discussed with managers and stakeholders to agree on systems that will help the business grow

The Successful Applicant

• Degree in Business Administration, Accounting, Finance, Information Technology, or a related field

• At least 5 years of experience in Internal Audit performing compliance audits, with extensive knowledge of the industry

• Good understanding of the Gas/LNG supply chain and operational characteristics (shipping, charters, storage, regas)

• Experienced auditing complex environments for compliance with applicable regulations, internal control regimes, development frameworks, and best practices

• Work well with various stakeholders and teams whilst balancing multiple work priorities

• Work well independently and in a team

• Analytical mind-set and numerical skills in manipulating large amounts of data and creating reports

What's on Offer

• Great learning opportunity, growth and exposure by being in charge and overseeing the group's internal Audit and working closely with the Group CEO and chairman of the audit committee

• Excellent opportunity for overseas exposure and internal mobility

Contact
Dominic Chong
Quote job ref
JN-082022-5720710
Phone number
+65 6541 9857

Job summary

Function
Finance & Accounting
Specialisation
Internal Audit
What is your area of specialisation?
Energy & Natural Resources
Location
Singapore
Contract Type
Permanent
Consultant name
Dominic Chong
Consultant contact
+65 6541 9857
Job Reference
JN-082022-5720710