Assistant/ Deputy Manager, Internal Audit - Singapore - Raffles Medical Group

    Raffles Medical Group
    Raffles Medical Group Singapore

    3 weeks ago

    Default job background
    Description
    Assistant/ Deputy Manager, Internal Audit

    Assistant/ Deputy Manager, Internal Audit

    Accountable for planning, coordination and timely completion of audit assignments, which includes performing financial, operational and compliance audits of the GroupResponsible for developing audit programs across business processes through evaluation of the adequacy and effectiveness of internal controls, risk assessmentPerform on-site audit fieldwork and identify audit issues and concerns in pursuit of practical and value-added recommendations to ManagementDraft concise audit reports with high quality audit conclusions and focused recommendations that positively influence stakeholders to embed risk management and internal control practices and to improve the overall strength of the control frameworkEngage internal stakeholders for process improvements and key control enhancementsLead and supervise internal audit staffSupport Head, Internal Audit in developing annual audit plan and special projects/investigations

    Job Requirements:

    Degree in Accountancy/Finance or equivalentMinimum 5 years of relevant audit experienceMinimum 2 years of supervisory experienceProfessional qualifications such as CIA, CISA, CA preferredKnowledge and experience on Enterprise Risk Management will be an added advantageMeticulous with good analytical and communication skillsAbility to work independently and able to meet timelineTeam player with good internal stakeholder managementAble to travel overseas when requiredThe work location will be at 25 Tannery Lane.

    Company information

    Registration No KYour application will include the following questions:Which of the following statements best describes your right to work in Singapore?What's your expected monthly basic salary?How many years' experience do you have as an Internal Audit Manager?How many years of auditing experience do you have?How would you rate your Mandarin language skills?Report this job advert

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