Royal Ocean Marine Enterprise Pte Ltd
Governance & Assurance Specialist (0094 Sept 2026)
Be an Early Applicant
Reviews business processes, internal controls, approval workflows, and governance practices to identify risks, inefficiencies, and compliance gaps. Conducts periodic assurance checks across procurement, payments, claims, vendors, inventory, and records. Tracks remediation actions, prepares management reports, analyzes recurring issues, and supports ESG data collection, verification, reporting, and audit trail maintenance.
Key Responsibilities
1. Process Review & Operational Improvement
- Review end-to-end workflows and processes across departments within the Group Identify bottlenecks, duplicated effort, delays, manual tasks and inefficiencies
- Recommend practical process improvements and automation opportunities
- Support standardization and documentation of SOPs
- Support cross-functional improvement projects led by the Chief of Staff
2. Internal Controls & Governance
- Review approval workflows, delegation authority, documentation, and segregation of duties
- Ensure adherence to internal policies and company procedures
- Highlight control gaps, operational risks, and non-compliance areas
- Support implementation of stronger governance practices
3. Monitoring & Assurance
- Conduct periodic checks on selected processes such as claims, procurement, reimbursements, vendor onboarding, payments, inventory, and records management
- Follow up on agreed action plans and remediation items
- Maintain trackers for findings and improvement initiatives
4. Reporting, Analysis and ESG Support
- Prepare review reports with observations, root causes, and recommendations
- Provide management updates on progress of corrective actions
- Analyse trends, recurring issues, and risk areas
- Support the collection, verification, and consolidation of ESG-related data from relevant departments
- Assist in the preparation of ESG reports, disclosures, presentations and supporting documents
- Help maintain ESG data, records and audit trails to support the accuracy, consistency and traceability of reported information.
- Follow up with relevant departments on ESG initiatives, action plans and reporting requirements.
- Keep abreast of relevant governance, risk, internal control and ESG reporting developments applicable to the Company.
Requirements
- Diploma/Bachelor's degree in Accounting, Finance, Management, or related discipline
- Minimum 3 years of relevant experience in audit, finance, operations, process improvement, compliance, or business support functions
- Strong understanding of business processes, controls and regulations
- Possession of CIA, CIMA, CA qualification/ certificates a plus
- Meticulous self-starter with strong analytical and problem-solving skills
- Strong interpersonal skill with positive learning attitude
- Independent, tactful, and detail-oriented
- Proficient in MS Office, Excel, PowerPoint, Power BI
Benefits
Chan Chee Meng
EA 07C3069
R1110620
Royal Ocean Marine Enterprise Pte Ltd Singapore Office
Similar Jobs
.jpeg)
Artificial Intelligence • Hardware • Information Technology • Machine Learning
Own and prioritize the product backlog for Industrial & Physical AI: translate stakeholder needs into requirements, run hybrid agile/waterfall delivery, partner with engineering, manage vendors, lead UAT/change management and scale pilots across global fab construction and operations.
Top Skills:
Ai/Ml PlatformsAmr/Agv PlatformsBim/VdcComputer VisionCosmosData PlatformsEdge IntelligenceGenaiIsaac LabJetson ThorNvidia Isaac SimOmniverseOpenusdPrimavera P6RoboticsRos 2
Artificial Intelligence • Hardware • Information Technology • Machine Learning
The Global Facilities Regional Engineering Electrical Engineer leads projects on electrical systems, ensuring standards, cost control, and sustainability initiatives at manufacturing sites.
Top Skills:
Electrical EngineeringEtapSkm
Artificial Intelligence • Hardware • Information Technology • Machine Learning
Develop machine learning models and agentic AI prototypes for semiconductor yield, reliability, testing, and manufacturing analytics. Prepare and transform high-volume engineering data, build feature-engineering pipelines, evaluate models, and explore workflow automation using engineering and enterprise tools. Deliver technical documentation, demonstrations, and presentations while collaborating with Product Engineers and AI mentors.
Top Skills:
Amazon Web ServicesConfluenceJIRALangchainAzureMicrosoft Copilot StudioNumpyPandasPythonPyTorchScikit-LearnSharepointTensorFlow
What you need to know about the Singapore Tech Scene
The digital revolution has driven a constant demand for tech professionals across industries like software development, data analytics and cybersecurity. In Singapore, one of the largest cities in Southeast Asia, the demand for tech talent is so high that the government continues to invest millions into programs designed to develop a talent pipeline directly from universities while also scaling efforts in pre-employment training and mid-career upskilling to expand and elevate its workforce.
