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Assistant Manager, Group Integrated Audit

3 weeks ago

Central Singapore Sembcorp Industries Full time

Singapore, Central, Singapore
- Job Function
- Audit
- Department
- Group Integrated Audit
- Job posted on
- Jan 14, 2025
- Employee Group
- Permanent
- Experience range (Years)
- 5 years - 10 years

**About Sembcorp Industries**

Sembcorp Industries (Sembcorp) is a leading energy and urban solutions provider, led by its purpose to drive energy transition. Headquartered in Singapore, Sembcorp delivers sustainable solutions to support energy transition and urban development by leveraging it sector expertise and global track record.

**PURPOSE AND SCOPE**
- We are looking for a senior internal auditor to perform operational audits in Operations And Maintenance (O&M), Health & Safety, Security and Environment (HSSE) areas. The auditor will be involved in organizing, planning and performing audits for Sembcorp Industries Group of Companies, with the aim of providing an independent and objective assurance to improve the Group's operations.

**KEY ROLES AND RESPONSIBILITIES**
- Plan and conduct Operation & Maintenance (O&M) and Health & Safety, Security and Environmental (HSSE) audits to identify the gaps and lapses in the control procedures and implementation and identify the risks to the business.
- Examine, evaluate and review entities /functions to ensure compliance with established policies and procedures and regulations.
- Identify, recommend, and resolve improvements to procedures, processes and controls.
- Articulate and discuss control issues/gaps and corrective action plans with stakeholders and auditees.
- Prepare written audit reports for Senior Management.
- Follow-up and validate management's remediation for audit issue closure.
- Complete working papers for the audit through documenting the audit work conducted, describing the audit work performed and the audit evidence that supports the audit issues/gaps.

**QUALIFICATIONS, SKILLS & EXPERIENCE**
- Possess a bachelor’s degree in mechanical or electrical engineering with good academic record.
- Minimum 5 years’ working experience (including technical hands-on experience) in audit, compliance, O&M or HSSE role.
- Strong technical skills and knowledge in utility / power / water / renewables plant operations and HSSE practices.
- Good analytical and critical thinking skills to evaluate control adequacy and operating effectiveness.
- Familiar with excel functions such as pivot table and other statistical functions.
- Should possess good communication skills (verbal and written) in English and/or Chinese.
- Able to travel overseas when required (up to 30%).
- Must be able to work independently as well as in a team.
- Experience in audit for functional areas, such as procurement, inventory management and commercial, is a plus