Internal Controls Specialist

2 weeks ago


Singapore RN Care Pte. Ltd. Full time

We are looking for an experienced Internal Controls Specialist to join our team in promoting a strong internal control culture within the institution. As a key member of our operations team, you will be responsible for implementing and supporting strategies that foster a risk management and governance environment through self-assessments, validation checks, process evaluations, and stakeholder engagement initiatives.

You will gain in-depth knowledge of our operational functions and workflows by conducting ongoing risk assessments and internal control testing. Your expertise will help identify control weaknesses, suggest process enhancements, and ensure adherence to industry best practices.

To achieve this, you will work closely with various departments to develop data analytics capabilities that enhance the efficiency and effectiveness of control measures. You will track observations, oversee the execution of control implementation plans, and provide regular progress reports to Senior Management.

Key responsibilities include:

  1. Conducting ongoing risk assessments and internal control testing.
  2. Identifying control weaknesses and suggesting process enhancements.
  3. Ensuring adherence to industry best practices.
  4. Developing data analytics capabilities to enhance control measures.
  5. Tracking observations and overseeing the execution of control implementation plans.
  6. Providing regular progress reports to Senior Management.
Requirements
  • Degree from an established university in Accountancy, ACCA or equivalent with professional certification such as Certified Internal Auditor (CIA) or Chartered Accountant (CA).
  • 6 years of proven working experience in internal controls, compliance or audit, preferably in hospital or healthcare setting.

Benefits include a competitive compensation package, opportunities for career growth and development, and a chance to work with a dynamic team committed to delivering exceptional patient care and services.



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