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Recruitment fraud and scam alert

Please be aware that Borouge has been receiving notices from candidates seeking clarification of job offers and recruitment propositions they receive. These job offers come from organisations or individuals who are falsely pretending to recruit on behalf of the Abu Dhabi Polymers Company (Borouge) or by people claiming to work for, or are affiliated, to Borouge. In return, they ask the recipients of the job offers to transfer a significant sum of money to pay for certain employment requirements such as visa, etc.

Please note that neither Borouge nor any of the legal organisations that recruit on our behalf ask for any money or payments from applicants at any point throughout the recruitment process. All the successful individuals who have been directly or indirectly provided with job offers from Borouge are always required to go through a formal recruitment process. All communications with this regard should originate from a verifiable Borouge email address (borouge.com) and not from an internet email addresses such as hotmail, yahoo or others.

What you need to do…

• Do not respond to unsolicited job offers from organisations or email addresses that you do not know or trust especially when you have not applied nor gone through any interview with Borouge yet

• Do not disclose your personal or financial details to anyone you do not know or trust or on a website you are not familiar with

• Be aware and look out for suspicious signs such as communications from non-Borouge email addresses, poor use of English and materials and requests for fees or money

As we extend our compassion to those who have been victimised or lost money in this way, Borouge cannot be held responsible for these scam actions.

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Job Details

BOR2384 - Senior / Internal Auditor

Company Borouge Pte Ltd (Singapore)
Function Corporate Audit & Assurance
Job Group Compliance, Audit & Assurance
Location Singapore
Contract Type Full Time / Permanent
Closing Date 09-May-2018
About the Job Reporting to the Internal Audit Department Manager, you will execute assigned areas of internal audit plan for Borouge in order to ensure that internal control system for integrity and reliability of financial, operational and information technology is implemented and working efficiently and effectively. You will also make effective recommendations for corrective / preventive actions as required, working with high ethical standards.
Key Accountabilities
  • Participates in the development of Annual Audit Plan (AAP) based on the results of risk assessment exercise.
  • Reviews Functions / Departments and associated activities, in assigned areas, to determine the nature of the operations and the adequacy of the system of controls to achieve established objectives including the efficiency with which resources are employed and to identify improvement areas in profitability and / or cost-effectiveness.
  • Determines auditing procedures to be applied, including the use of Information Systems Audit Techniques, statistical sampling method or others.
  • Identifies high risk areas and key control points of the system to be reviewed.
  • Supervises audits in accordance with the approved RACM and professional standards on internal auditing.
  • Prepares working papers, which record and summarize data on the assigned audit segment and the results of the audit.
  • Ensures that approved audit objectives have been met with adequate coverage of all relevant areas. Also ensures that sufficient appropriate audit evidence is obtained to support the conclusion and recommendations, and that the work has been performed in accordance with professional audit standards.
  • Recommends improvements in management controls designed to mitigate business risks, safeguard company assets and contribute to growth and improve profitability/ economies.
  • Prepares audit report with conclusion, expressing professional opinions on the adequacy and effectiveness of risk management, control systems and the efficiency with which activities are carried out. Recommends improvement options to rectify reported deficiencies, for Team Leader / Department Manager’s review.
  • Performs ad-hoc and special reviews and administrative duties as directed by the Management.
About You

Knowledge

Bachelor’s Degree as a minimum in relevant discipline.  Professional Qualification is preferred (i.e. ACA, ACCA, CPA, CIA or CISA).

Experience

6 to 8 years of relevant experience preferably in oil and gas or petrochemical industries or international audit firms.

Skills

Strong auditing skills in reviewing deficiencies and persuasion in recommending corrective actions. High level of proficiency in English; working knowledge of Arabic desirable.

Note: you will be required to attach the following: 1. Resume/CV
2. Passport-size photograph

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