Snr Assistant Manager (Risk Management - Internal Audit)

Recruit Express Pte Ltd| Date Posted: 25-Jul-2020
EA Licence No: 99C4599|EA Personal Registration No: R1333338
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Job Nature:
Permanent
Position Level:
Experienced
Qualification:
Bachelor's / Honours

Job Description

  • Institute a systematic and disciplined “2nd line of defence” 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 self-assessment 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 and identify systematic remediation measures to internal control gaps and harmonize remediation measures 
  • Plan and develop initiatives to promote a positive internal control culture.

Secondary Duties and Responsibilities (40%)

  • Support any Enterprise Risk Management initiatives and Business Continuity Planning within the department
  • Any other duties assigned by Reporting Officer/Counter-signing Officer

Requirements

  • Experience in internal audit, internal control or compliance.
  • Specialization in data analytics, process engineering and/or process mapping will be  an added advantage.
  • Min Degree in Business Administration, Accountancy 
  • Min 4 years of relevant working experience

Salary range: $4.8K to $5.6K 

Hospital Setting 

Interested candidates, please forward your resume to [Click Here to Email Your Resume] 

Huang Jingsheng Kevyn (R1333338) 

Recruit Express Pte Ltd (99C4599) 

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Recruit Express Pte Ltd