Senior Exec/ AM- Corporate Planning Unit
Recruit Express Pte Ltd| Date Posted: 7-Sep-2020
EA Licence No: 99C4599|EA Personal Registration No: R1875289
Diploma, Bachelor's / Honours, Masters / PhD
- Institute a systematic approach to the effectiveness of risk management, assurance and internal control processes.
- Plan and conduct structured operational and financial internal control reviews
- Develop, plan and conduct controlled selfassessment verification to identify control deficiencies and opportunities for improvement.
- Partner and assist Operations Departments to identify operational inefficiencies, develop effective control measure and conduct assurance checks on controls of identified risks.
- Track and follow up on all audit issues to ensure that all actions required are completed and closed.
- Documentation and onsite verification of actions taken are appropriate and effective for the closure of audit issues.
- Educate and share audit learnings with to eradicate recurrence of similar risks.
- Support any Enterprise Risk Management initiatives and Business Continuity Planning within the department
- Min Degree with Business Administration, Accountancy or Hospital Administration
- Experience in internal audit, internal control or compliance would be an advantage
- Specialization in data analytics, process engineering and/or process mapping will be an added advantage.
Interested candiates can write in to Ann at anngoh@ recruitexpress.com.sg
Ann Goh Xin Ting
E.A License: 99C4599
Recruit Express Pte Ltd