Senior Internal Audit Manager - Healthcare Industry - Toa Payoh

Key Responsibilities:

• Contribute to the development and review of the annual risk-based audit plan.
• Plan and execute end-to-end internal audits to evaluate the adequacy and effectiveness of internal controls.
• Prepare and review audit reports for presentation to senior management and the Audit & Risk Management Committee.
• Support management on advisory requests by offering sound audit recommendations.
• Oversee external service providers to ensure audit engagements are comprehensive and deliver meaningful assurance.
• Assist in scoping and planning audit assignments.
• Provide secretariat support for the Audit & Risk Management Committee, including drafting meeting minutes.
• Review and enhance internal audit policies and processes to align with Global Internal Audit Standards.
• Support investigations and take on ad-hoc assignments as required.
• Handle administrative responsibilities to support the department’s daily operations.

Requirements:

• Minimum 6 years of experience in internal audit.
• Familiarity with public sector operations is an advantage.
• Strong knowledge of internal controls, risk management, governance practices, audit methodologies, and IT systems.
• Analytical, resourceful, and able to work independently.
• A degree in Accountancy or equivalent; professional certifications such as CIA, CA, ACCA, CISA, or CRMA are advantageous.