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Internal Audit Manager
4 weeks ago
**Responsibilities**
- Executing and administering the auditing policies, procedures, and programs, to value add, make recommendations, and report on the operations of MSTH to the Audit Committee of the Board and Senior Management to provide objective and independent assurance on its adequacy in (or to make recommendations to improve) Risk Management, Internal Control, and Corporate Governance to ensure: Reliability and integrity of financial and operational information, Effectiveness and efficiency of operations, Safeguarding of assets, Compliance with laws and regulations.
- Providing consultative services to business, operations, and control sectors of MSTH to improve its efficiency, security, and controls.
- Assisting in developing and formulating risk-based audit plans for units assigned, consistent with the internal audit charter and organization’s goals.
- Adopting and implementing new technologies and enhancement to audit techniques.
- Developing and maintaining a quality assurance and improvement program that covers all aspects of the audit activities.
- Ensuring timely finalization and submission of audit reports for presentation to ACB meetings.
- Carrying out any ad-hoc assignment as directed by Management and ACB.
**Qualifications**
- At least Bachelor's Degree in Accounting, Business Management, or Finance.
- At least 5 years experience of in Internal Audit functions.
- Knowledge of financial business products, risk management, and operations.
- Knowledge of related regulatory requirements.
- Knowledge of audit methodologies and frameworks, including risk-based auditing.
- Financial Business experience would be an advantage.
- Audit-related professional certification / CIA is an advantage.
- Good command of English.
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