- Develop and implement the annual internal audit plan using a risk-based approach that aligns with the organization's goals and risk profile.
- Lead internal audit activities, from planning and conducting fieldwork to reporting findings.
- Evaluate the effectiveness of internal controls and governance processes.
- Monitor and report on the performance of the risk management framework, proposing strategies to reduce risks.
- Identify areas for improvement and provide recommendations to enhance operational efficiency.
- Prepare detailed audit reports that include findings, recommendations, and responses from management.
- Follow up on audit recommendations to ensure corrective actions are implemented.
- Maintain effective communication with stakeholders, including the board and external auditors, ensuring compliance with laws, regulations, and internal policies.
Requirements:
- Degree in Accountancy.
- Minimum 8 years of internal audit experience from healthcare/life science industry.
- Experience in set up a new team is a must.
- Ability to draft the SOP & policy will be an added advantage.
- Regional exposure experience will be an added advantage.
Interested candidates who wish to apply for the advertised position, please click on “Apply Now”. Alternatively, you may email us an updated copy of your resume (Attn: AITL).
Job Code: AITL
EA Reg No: R24122032 (Leo Ai Ting Amy)
EA License No: 01C4394 (PERSOLKELLY SINGAPORE Pte Ltd)
We regret that only shortlisted candidates will be notified.
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