Assist the Assistant Manager in the planning and scoping of audits by performing preliminary research and risk assessment activities.
Assist in the preparation of draft audit reports by documenting detailed findings, associated risks and proposed recommendations for review by the Assistant Manager.
Support the Assistant Manager in communicating audit results to process owners, providing clear evidence for the findings discussed.
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Liaise and work closely with external auditors, tax agents, bankers, statutory bodies, Headquarter and related subsidiaries as well as other third parties in the normal cause of duties.
Continuous Process Improvement - Identify areas to enhance financial processes, promote automation and digitalization, and develop dashboards and KPIs to support better decision-making.
Internal Controls & Policy Management - Ensure financial processes follow internal controls and regulations, update SOPs and conduct periodic compliance and risk reviews.
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Knowledgeable in the qc tools (flowcharts, fishbone, pareto diagram, etc) as means for collecting data, data analysis, identifying root causes and problem solving.
Familiar with iso 9001:2015 / MSQH hospital accreditation standards.