Job Description
About our client
Our client is a leading fast growing multi-national healthcare provider.
About the role
You will be report to the Corporate Affair Director and under the guidance of experienced top management.
Your responsibilities
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Identifies and evaluates organisation risk areas and devises the annual audit plan.
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Leads and perform internal audit procedures including internal controls review, risk management review, investigations using the applicable audit methodology.
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Assess business risk and evaluate the effectiveness and adequacy of the internal control systems within the organization.
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Identifies and documents audit issues.
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Prepare audit reports and presentations on audit finding and recommendations to Management.
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Continuously review the company’s operating system and implement improvements to the existing system.
You will have
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Possess degree in Accountancy, Finance or equivalent professional qualifications, i.e.: CPA, ACCA, CFA, CIA, CISA etc.
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Minimum 10 years audit experience in any industry. Experience in healthcare would be an added advantage.
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Have a good understanding of internal controls, corporate governance and risk assessment.
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Knowledge in audit standards, regulatory requirements and guidelines.
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Ability to work independently with minimum supervision.
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Self-motivated, pro-active with strong analytical skills.
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Excellent interpersonal and presentation skills.
