Manager

1 week ago


Queenstown, Singapore Alexandra Hospital Full time

**Manager, Internal Controls & Data Protection**

**Reliability Matters Department**

**Alexandra Hospital**

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**Duties and Responsibilities**
- Develop good understanding of the institution's operating functions and process workflows, via continuous risk assessments and testing of internal controls during review of processes, to assist in the identification of control gaps and opportunities for improvement
- Identify, design and develop data analytics routines to support compliance and process reviews
- Assist the Data Protection Officer to oversee the data protection responsibilities within the institution and ensure compliance with PDPA and other relevant privacy regulations
- Formulate strategies and develop initiatives to promote a positive internal control culture
- Assess impact of government data policies and related regulations such as PDPA to business operations. Conduct scan and create/update policies and processes to ensure compliance
- Provide guidance and leadership to junior team member(s)
- Perform ad-hoc projects, investigations and administrative duties, where required

**Requirements**:

- Degree from an established university in Accountancy, ACCA or equivalent.
- At least 8 years of working experience in auditing. Experience in data protection work will be an added advantage.
- Relevant certifications, such as Certified Internal Auditor (CIA) and/or Chartered Accountant (CA), will be advantageous
- Good project management skill and comfortable working with figures and details. Experience in data analytics would be considered favourably
- Meticulous, ability to analyse complex issues for identification of root cause and recommendation of practical remediation measures
- Team player with good interpersonal, written and verbal communication skills.
- Proficient in MS Office (Word, Excel, PowerPoint)



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