Raffles Medical Group Hiring for Deputy/Assistant Manager, Internal Audit at Singapore Full Time
Job Responsibilities:
Accountable for planning, coordination and timely completion of audit assignments, which includes performing financial, operational and compliance audits of the Group
Responsible for developing audit programs across business processes through evaluation of the adequacy and effectiveness of internal controls, risk assessment
Perform on-site audit fieldwork and identify audit issues and concerns in pursuit of practical and value-added recommendations to Management
Draft 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 framework
Engage internal stakeholders for process improvements and key control enhancements
Lead and supervise internal audit staff
Support Head, Internal Audit in developing annual audit plan and special projects/investigations
Job Requirements:
Degree in Accountancy/Finance or equivalent
Minimum 5 years of relevant audit experience
Minimum 2 years of supervisory experience
Professional qualifications such as CIA, CISA, CA preferred
Knowledge and experience on Enterprise Risk Management will be an added advantage
Meticulous with good analytical and communication skills
Ability to work independently and able to meet timeline
Team player with good internal stakeholder management
