全职 Internal Auditor 工作, 薪水, Hospital Fatimah Perak 公司招聘中 - Ricebowl

• Evaluate the Hospital's compliance program.
• Evaluate how well risk management is being handled within the organization.
• Report on risk management issues.
• Prepare internal audit plans.
• Provide continued education and advice to different business units and teams regarding compliance and risk assessment.
• Anticipate emerging issues through data and assessment.
• Prepare, conduct and report on the following:

(a) Financial Audits to attest to the fairness, accuracy, and reliability of financial data.

(b) Compliance Audits to determine the degree of adherence to laws, regulations, policies, and procedures of the Hospital and other regulatory agencies.

(c) Operational Audits to review the use of resources and procedures/practices in the department to determine if goals and objectives are being met in the most effective and efficient manner. A key component of operational audits is to assess the internal control environment of the unit to manage and mitigate inherent risks.

(d) Information Technology Audits to evaluate system processing controls data security, physical security, systems development planning, and systems requirements.

(e) Department Review to analyse administrative functions, evaluate the adequacy of controls, safeguarding of assets, efficient use of resources, compliance with related laws, regulations and information.

(f) Investigative Audits to investigate reports of unusual or suspicious activity on the part of an individual or a department and focused on specific aspects of the work of a department.

(g) Follow-up Audits conducted approximately six months to one year after an internal audit report has been issued to evaluate corrective action that has been taken on the audit issues reported in the original report.

• To ensure that the requirements of the Quality Management System (QMS) are met.
• Undertake such other duties as may from time to time be requested by the Board of Directors through the Governance Committee

Application Question(s):

• Notice Period
• Expected Salary

Work Location: In person