Manager, Internal Audit
- Internship, onsite
- BW Maritime Pte. Ltd.
- Pasir Panjang, Singapore
Salary undisclosed
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Responsible for the internal auditing activity of an assigned location by developing a comprehensive, practical programme of audit coverage for BW Group including but not limited to offices/ functions located in Singapore, Oslo, Manila, Mumbai, Copenhagen, Houston and Beijing; and accomplishing the programme in accordance with acceptable audit standards and stipulated schedules whilst maintaining effective working relations with executive and operating management.
- Develop a comprehensive programme of audit scope, objectives, and audit procedures for the assigned audit project.
- Identify activities subject to audit coverage, evaluate their significance, and assess the degree of risk inherent in the activity.
- Responsible for detailed transaction testing, detection of unauthorized transactions and/ or irregularity and presentation of findings to Management.
- Review the means of safeguarding assets and as appropriate, verifying the existence of such assets.
- Collaborate with the Group's external auditors to achieve synergies and cost efficiencies.
- Provide reports to management within the assigned project concerning coverage and the results of the audit activity.
- Mentor and coach team members when leading audit projects.
- Establish and monitor accomplishment of objectives intended to increase department's effectiveness to value-add to Management.
- Actively participate and engage in the process for the continuous improvement of departmental procedures through QMS.
Qualifications
- A degree in Accounting/ Finance/ Business or related field.
- Holds recognised professional accounting or auditing qualification (CIA / CPA / CA Singapore).
- Minimum 6 years work experience in audit (internal or external). Relevant shipping experience is preferred but not essential.
- Strong in report-writing and preparing presentations to Management.
- Analytical and critical thinking skills.
- Meticulous with a keen eye for detail.
- Good interpersonal and communication skills with all levels of employees.
- Strong planning and organisational skills for effective execution of projects.
- Knowledge of IT/ Information Systems audits or data analytics will be an advantage.
- Ability to travel (~20%).
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