Closing Date: 10th February 2018

Royal Ocean Marine Enterprise Pte Ltd
Lead Auditor/ Senior Lead Auditor

Salary: 4000.00


The objective of this role is to assist the Group Audit Department to plan and execute more complex audit assignment as well as manage/supervise audit assignment to ensure that (1) comprehensive audit plan is developed for an assigned location; (2) the plan is executed in accordance with acceptable audit standards, with a view to evaluate adequacy and effectiveness of the risk managements, internal controls and governance processes; and (3) audit findings and recommendations are well written and articulated to relevant process owner.



  • Develop a comprehensive risk assessment, audit scope and audit program for the assigned location by identifying activities/processes subject to audit coverage, evaluate their significance and assess the risks associated to these activities; and developing specific audit program to evaluate effectiveness of internal control to address the identified risks.
  • Execute a wide variety of audit test procedures and interpret the results against defined audit objectives and criteria.
  • Document and file relevant facts and information in accordance with audit practices, procedures and standards to support the work performed and conclusion drawn
  • Evaluate audit results, weigh the relevancy, accuracy and risk perspectives to provide a conclusion against the audit evidence
  • Present value-added result and recommendations to management for monitoring and controlling of risk and provide recommendations for process improvements
  • Prepare clear and concise audit reports.
  • Prioritise assigned tasks and ability to multitask to ensure that work schedules and deliverables are submitted timely.
  • Provide clear direction and timely coaching to the team member.
  • Establish standards of audit performance and review/coach performance in accordance to those standards
  • Build and maintain collaborative working relationship with local, regional and corporate management teams



  • A good degree in Accounting/Finance
  • CPA and/or IIA certification is required
  • CIA certification is mandatory


  • Minimum 7 years of internal audit experience 


  • Strong auditing skills
  • Willingness to travel (50%)
  • Good interpersonal and communication skills with all levels of employees

Those with major auditing firm and shipping/logistic  companies will have added advantage

Candidate who interested in the above position please deposit your resume in MS Word Format to

Please visit our official website at

Chan Chee Meng
EA 07C3069 R1110620/

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