Risk Management Specialist

4 weeks ago

Singapur, Singapore Parkway Pantai Limited Full time

The Role

We are seeking a highly skilled Risk Management Specialist to join our team at Parkway Pantai Limited. As a key member of our Internal Audit Department, you will be responsible for performing risk-based auditing with a focus on operational internal controls, evaluation of risk management practices, and measures established. Your expertise will help ensure the operational effectiveness and efficiency of our processes, as well as the integrity and reliability of our financial data and information.

Key Responsibilities

  • Carry out operational and financial audits in accordance with the Approved Internal Audit Annual Work Plan.
  • Assist in the amendment of audit programmes, checklists, and other information required in relation to the conduct of internal audits.
  • Prepare Audit Planning Memo for the audit assignment prior to starting fieldwork, as necessary to ensure that the time spent in the field is as productive as possible.
  • Identify, analyze, and communicate any inadequate controls and deviations from established operating standards, policies, plans, and procedures, laws, and regulations to those responsible for corrective action. Perform follow-up reviews as necessary to ensure that corrective action has been taken.
  • Participate in special reviews, ad-hoc audits, or investigations at the request of Group Head, Internal Audit and Assistant Vice President.
  • Prepare audit findings and recommendations. Participate in exit meetings when the audit is completed. Clearly explain the significance of all audit findings and recommendations and document their responses.
  • Team Lead in audit assignments or projects.
  • Review audit findings and reports prepared by audit team members.

Qualifications & Experience

  • Degree from a recognized university.
  • 5 years of internal audit experience with an Internal Audit Department of an established corporation or external audit experience in a public accounting firm.
  • Professional certification such as Certified Public Accountant (CPA) of the Institute of Certified Public Accountants of Singapore (ICPAS) or Certified Internal Auditor of Institute of Internal Auditors (IIA, Inc).
  • Possess good managerial skills, sound knowledge of risk management and internal control concepts such as COSO, ERM, IIA standards.
  • Relevant healthcare experience such as nursing, medical, and quality affairs or pharmacy.

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