Manager, Internal Audit & Governance (Healthcare)
- Internship, onsite
- JOBSTUDIO PTE. LTD.
- East, Singapore
What you'll be doing
- Plan and execute internal audit reviews, control self-assessments, and validation checks across various functions
- Conduct risk-based evaluations of operational workflows to identify control weaknesses and propose enhancements
- Collaborate with departments to implement effective control measures and follow through on remediation action plans
- Leverage data analytics tools (e.g. Power BI, Tableau, IDEA) to support control testing and enhance audit insights
- Prepare concise audit reports and present key findings to stakeholders and senior management
- Support the Data Protection Officer in ensuring compliance with PDPA and related data privacy requirements
- Assist in data protection impact assessments and incorporate privacy safeguards into key processes and systems
- Perform regular data privacy walkabouts, identify gaps, and provide actionable recommendations
- Manage and coordinate data breach investigations, reporting, and mitigation efforts
- Lead awareness sessions, training, and briefings to build a strong risk and data protection culture
- Keep up-to-date with evolving audit and privacy regulations, and support updates to policies and procedures
What we're looking for
- Bachelor Degree level in Accountancy
- Professional certification such as Chartered Accountant (CA) or Certified Internal Auditor (CIA) is preferred
- 5 - 6 years of experience in internal controls/ compliance/ audit, ideally within the healthcare or public sector
- Experience in data protection or privacy-related responsibilities is an added advantage
- Strong project management and stakeholder engagement skills
- Analytical, resourceful, and capable of working independently with minimal supervision
- Proficient in Microsoft Excel and familiar with SAP financial systems
- Hands-on experience with data analytics tools such as Tableau, Power BI, or IDEA is preferred
- Familiar with internal auditing standards, practices, and risk management frameworks
Interested applicants, kindly furnish us with your full and detailed resume in MS Words format and click "Apply Now" button.
We regret to inform only shortlisted candidates will be notified. Applicants who do not possess necessary experience or qualification will still be considered on individual merits and may be contacted for other opportunities.
JobStudio will not solicit any money, request to use your bank account for business or request you to transfer any monies to any parties. Please be aware of scams impersonating JobStudio and our employees. You may call our office directly for verification. We will not be liable for any loss arising from scams.
JOBSTUDIO PTE LTD
EA License No: 10C4754
EA Personnel: Stephanie Toh
EA Personnel Reg No: R1217674
What you'll be doing
- Plan and execute internal audit reviews, control self-assessments, and validation checks across various functions
- Conduct risk-based evaluations of operational workflows to identify control weaknesses and propose enhancements
- Collaborate with departments to implement effective control measures and follow through on remediation action plans
- Leverage data analytics tools (e.g. Power BI, Tableau, IDEA) to support control testing and enhance audit insights
- Prepare concise audit reports and present key findings to stakeholders and senior management
- Support the Data Protection Officer in ensuring compliance with PDPA and related data privacy requirements
- Assist in data protection impact assessments and incorporate privacy safeguards into key processes and systems
- Perform regular data privacy walkabouts, identify gaps, and provide actionable recommendations
- Manage and coordinate data breach investigations, reporting, and mitigation efforts
- Lead awareness sessions, training, and briefings to build a strong risk and data protection culture
- Keep up-to-date with evolving audit and privacy regulations, and support updates to policies and procedures
What we're looking for
- Bachelor Degree level in Accountancy
- Professional certification such as Chartered Accountant (CA) or Certified Internal Auditor (CIA) is preferred
- 5 - 6 years of experience in internal controls/ compliance/ audit, ideally within the healthcare or public sector
- Experience in data protection or privacy-related responsibilities is an added advantage
- Strong project management and stakeholder engagement skills
- Analytical, resourceful, and capable of working independently with minimal supervision
- Proficient in Microsoft Excel and familiar with SAP financial systems
- Hands-on experience with data analytics tools such as Tableau, Power BI, or IDEA is preferred
- Familiar with internal auditing standards, practices, and risk management frameworks
Interested applicants, kindly furnish us with your full and detailed resume in MS Words format and click "Apply Now" button.
We regret to inform only shortlisted candidates will be notified. Applicants who do not possess necessary experience or qualification will still be considered on individual merits and may be contacted for other opportunities.
JobStudio will not solicit any money, request to use your bank account for business or request you to transfer any monies to any parties. Please be aware of scams impersonating JobStudio and our employees. You may call our office directly for verification. We will not be liable for any loss arising from scams.
JOBSTUDIO PTE LTD
EA License No: 10C4754
EA Personnel: Stephanie Toh
EA Personnel Reg No: R1217674