Manager, Internal Controls
3 weeks ago
Salary: Up to 7000
Loocation: Central
Key Responsibilities:
Internal Controls & Compliance
- Promote a strong internal control culture through risk assessments, process reviews, and stakeholder engagement
- Identify control gaps, recommend improvements, and align processes with industry best practices.
- Support departments in using data analytics to enhance control measures.
- Monitor control implementation and provide updates to Senior Management.
- Participate in special reviews and projects as needed.
Data Governance & Protection
- Assist the Data Protection Officer in ensuring compliance with PDPA and other regulations.
- Conduct risk assessments and ensure data protection measures are integrated into processes.
- Perform regular audits, recommend improvements, and support breach incident management.
- Conduct training sessions and stay updated on evolving data privacy laws.
Requirements:
- Min. Degree in Accountancy, ACCA, or equivalent. Certification (CIA/CA) preferred.
- Min. 6 years of experience in internal controls, compliance, or audit (preferably in healthcare).
- Experience in data protection is a plus.
- Strong analytical, project management, and communication skills.
- Knowledge of Tableau, Power BI, IDEA, SAP, or internal auditing standards is advantageous.
If interested, please email me at alexgoh@recruitexpress.com.sg or telegram @alexgohhl
Alex Goh Hock Leong
(CEI.No: R1763413 l Recruit Express Pte Ltd (Healthcare & Life Science) | 99C4599)
Tell employers what skills you haveTableau
Auditing Standards
ACCA
Healthcare
Data Governance
Stakeholder Engagement
Internal Controls
SAP
Project Management
Audits
Communication Skills
Data Analytics
Power BI
Audit
Incident Management
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