Job Description
Title: Assistant Manager - Internal ISO Audit & Compliance (Marine) Job ID: 20822 Location: Marine - 7 Benoi Road, SG Description Overall Purpose of Job: To lead and execute risk-based internal audit engagements, provide independent assurance on governance, risk management, and internal control effectiveness, drive compliance and improvements across business processes. The role includes engaging internal stakeholders to conduct audits, enhancing audit methodologies, and supporting organisational compliance and governance frameworks. Key Responsibilities
- Internal Audits: Lead and execute internal audit assignments in accordance with the annual audit plan.
- Develop Annual Plan for Internal Audits: Develop detailed annual internal audit programs using a risk-based approach; present plan to management and internal departments to gain buy-in and management approval.
- Assessment for Compliance: Evaluate internal control adequa...