Governance & Process Improvement Specialist

ROYAL OCEAN MARINE ENTERPRISE PTE. LTD.; Singapore; On-site; SGD 70,000 - 120,000; Full time

Job summary

Royal Ocean Marine Enterprise (ROME) is seeking a qualified operations professional to strengthen business operations by reviewing processes, enhancing internal controls, and supporting governance practices across departments. You will identify inefficiencies and risks, implement SOPs, and monitor compliance while delivering practical improvements that boost productivity, accuracy, and service quality.

A background in accounting or finance and professional qualifications is preferred, with

Qualifications

• Diploma or bachelor's degree in Accounting, Finance, Management, or related field.
• At least three years of relevant experience in audit, finance, operations, or compliance.
• Strong understanding of business processes, internal controls, and regulatory requirements.
• Professional qualifications (CIA/CIMA/CA) are advantageous.
• Strong analytical, problem-solving, and organisational skills.
• Meticulous, proactive, independent with attention to detail.
• Strong interpersonal skills and a positive learning attitude.
• Proficiency in Microsoft Office, especially Excel, PowerPoint, and Power BI.

Responsibilities

• Review cross-functional processes to identify inefficiencies, risks, and control gaps.
• Recommend process improvements, automation opportunities, and standardised procedures.
• Support documentation and implementation of SOPs and governance practices.
• Assess approval workflows, delegation of authority, documentation, and segregation of duties.
• Monitor compliance with internal policies, procedures and controls.
• Conduct periodic reviews of key processes including procurement, payments, claims, reimbursements, vendor onboarding, inventory, and records management.
• Track findings, corrective actions, and improvement initiatives through to completion.
• Prepare reports outlining observations, root causes, risks, and recommendations.
• Analyse trends and recurring issues, providing progress updates to management.
• Support collection, verification, and consolidation of ESG data.

Skills

Analytical thinking

Problem solving

Organisational skills

Interpersonal skills

MS Office

Excel

PowerPoint

Power BI

Attention to detail

Proactive

Education

Diploma or Bachelor’s in Accounting/Finance/Management

CIA/CIMA/CA (advantageous)

Tools

Microsoft Office Suite

Power BI

Job description

Royal Ocean Marine Enterprise (ROME) is seeking a qualified operations professional to strengthen business operations by reviewing processes, enhancing internal controls, and supporting governance practices across departments. You will identify inefficiencies and risks, implement SOPs, and monitor compliance while delivering practical improvements that boost productivity, accuracy, and service quality.

A background in accounting or finance and professional qualifications is preferred, with