Senior Executive, Internal Audit (Clinical)

The Role

To perform risk-based auditing with focus on operational internal controls, evaluation of risk management practices and measures established, operational effectiveness and efficiency, application process controls to assure integrity and reliability of financial data and information and compliance with relevant laws and regulations.

Responsible for audit planning, fieldwork & reporting of operational (including medical related audits) and financial audits and recommends improvements on corporate governance and controls.

Key accountabilities

• Carry out operational and financial audits in accordance with the Approved Internal Audit Annual Work Plan.
• Assists in the amendment of audit programmes, checklists and other information required in relation to the conduct of internal audits.
• Prepares Audit Planning Memo for the audit assignment prior to starting fieldwork, as necessary to ensure that the time spent in th...